Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 11,313,016,507.00 11,963 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 61,902 2024-06-10 2024-06-11 88821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,GJENDJE CIVILE MAJ 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 271,843 2024-06-10 2024-06-11 91921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,PUNONJES ARSIMI  BAZE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,157,582 2024-06-10 2024-06-11 91621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO PUNONJESIT E MIRATUAR NE ORGANIKE MAJ 2024 ,ARSIM MBESHTETES ,BAZE DHE KONVIKTI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 172,382 2024-06-10 2024-06-11 88121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,APARATI MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 35,520 2024-06-10 2024-06-11 90521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO MENAXHIMI I MBETJEVE MUAJI MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 122,545 2024-06-10 2024-06-11 92121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,ARSIMI.MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,669,623 2024-06-10 2024-06-11 89421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,MAJ 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,074 2024-06-10 2024-06-11 89321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,MZSH MAJ 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 736,626 2024-06-10 2024-06-11 87921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,APARATI MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,252,167 2024-06-10 2024-06-11 91421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO ARSIMI MUAJI MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 278,687 2024-06-10 2024-06-11 88621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,GJENDJE CIVILE MAJ 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 64,237 2024-06-10 2024-06-11 88721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,GJENDJE CIVILE MAJ 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 67,875 2024-06-10 2024-06-11 88921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,GJENDJE CIVILE MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,708,781 2024-06-10 2024-06-11 89521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,MAJ 2024
    Bashkia Kavaja (3513) Zyre e Permbarimit Privat "3L" Kavaje 688,624 2024-06-06 2024-06-07 85221180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENIDM GJYQESOR PER ERI MOCI  VENDIM NR 724/518 DT 24.05.2017 URDHERI NR 138DT 18.03.2024 NR 1691 PROT
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 85021180012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 11/1 DT 16.03.2022 KOLUDIM PUNIMESH FSHATI KRYEMEDHENJ FATURE NR 4 DT 09.01.2023
    Bashkia Kavaja (3513) Ronela Hajati Kavaje 400,000 2024-06-05 2024-06-06 83321180012024 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJE E SEZONIT TURISTIK, URDHER NR 195 DT 09.05.2024 FATURE NR 18 DT 27.05.2024  KONTRATE NR 2589/2 DT 17.05.2024
    Bashkia Kavaja (3513) Elgit Doda Kavaje 400,000 2024-06-05 2024-06-06 83121180012024 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJE E SEZONIT TURISTIK, URDHER NR 195 DT 09.05.2024 FATURE NR 14 DT 27.05.2024  KONTRATE NR 2589/4 DT 17.05.2024
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 17,376,365 2024-06-05 2024-06-06 84421180012024 Karburant dhe vaj BASHKIA KAVAJE KONTRATE KARBURANTI NR 3535/3 DT 11.10.2023 UP NR 3235/3 DT 09.10.2023 FATURE NR 5855/ DT 30.10.2023
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 84921180012024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA KAAVJE KONTRATE NR 13/1 DT 17.03.2022 MBIKQYERJE PUNIMESH RRUGET E QYTETIT  FATURE NR 3 DT 09.01.2023