Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) ALKO IMPEX CONSTRUCTION Kavaje 10,824,384 2024-05-30 2024-05-31 81921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 19 DT 05.02.2024  SITUACION NR 14
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,442,253 2024-05-30 2024-05-31 82421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 9 DT 03.04.2024 SITUACION NR 45
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2024-05-30 2024-05-31 82221180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 43 DT 05.02.2024 SITUACION NR 43
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,205,595 2024-05-30 2024-05-31 82121180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 42 DT 03.04.2024  SITUACION NR 16
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 56,525 2024-05-28 2024-05-29 81021180012024 Sherbime te tjera BASHKIA KAVAJE NJESIA SYNEJ PAGESE KRYEPLEQ PRILL 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 108,375 2024-05-28 2024-05-29 81421180012024 Sherbime te tjera BASHKIA KAVAJE NJESIA HELMAS PAGESE KRYEPLEQ PER MUJAT SHKURT, MAR DHE PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 21,675 2024-05-28 2024-05-29 81521180012024 Sherbime te tjera BASHKIA KAVAJE NJESIA HELMAS PAGESE KRYEPLEQ PER MUJAT SHKURT, MAR DHE PRILL 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 80,750 2024-05-28 2024-05-29 81321180012024 Sherbime te tjera BASHKIA KAVAJE NJESIA GOLEM PAGESE KRYEPLEQ PRILL 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 16,150 2024-05-28 2024-05-29 81121180012024 Sherbime te tjera BASHKIA KAVAJE NJESIA LUZ I VOGEL PAGESE KRYEPLEQ PRILL 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,053,896 2024-05-28 2024-05-29 80521180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA HELMAS INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 8,075 2024-05-28 2024-05-29 81221180012024 Sherbime te tjera BASHKIA KAVAJE NJESIA LUZ I VOGEL PAGESE KRYEPLEQ PRILL 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 86,700 2024-05-28 2024-05-29 81621180012024 Sherbime te tjera BASHKIA KAVAJE NJESIA HELMAS PAGESE KRYEPLEQ PER MUJAT SHKURT, MAR DHE PRILL 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,529,098 2024-05-28 2024-05-29 80721180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,308,623 2024-05-28 2024-05-29 80621180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,034,523 2024-05-28 2024-05-29 80921180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 50,960 2024-05-28 2024-05-29 81721180012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KAVAJE PAGESE PER SIGURACION JETE TE KLUBIT TE SHUMESPORTEVE URDHER NR 167 DT 12.04.2024 NR 2159 PROT, FATURE NR 31933 DT 23.04.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 763,631 2024-05-28 2024-05-29 80821180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,303,207 2024-05-28 2024-05-29 80421180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 79521180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 1/535 FATURE NR 7987 DT 21.05.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 79621180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 9/391 FATURE NR 7986 DT 21.05.2024