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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  • 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) CRF Kavaje 742,944 2024-05-27 2024-05-28 79321180012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 618 DT 12.04.2024 FATURE NR 36 DT 23.04.2024 FORMULAR FITUESI DT 17.04.2024
    Bashkia Kavaja (3513) ARENA MK Kavaje 400,000 2024-05-27 2024-05-28 76921180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE MBIKQYRJE PUNIMESH RIK.RRJETI SHPERNDARES PER FURNIZ ME UJE TE QYTETIT KJ,NDERTIM DEPO UJI TE RE FAZA II KONTR 1534/1 DT 07.05.2020 FATURE NR 36 DT 08.07.2022
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 79821180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 9/392 FATURE NR 7984 DT 21.05.2024
    Bashkia Kavaja (3513) Sotiri Event Kavaje 100,000 2024-05-27 2024-05-28 79721180012024 Sherbime te tjera BASHKIA KAVAJE RIPARIM SHRBIM FONIE PALLATI KULTURES UP NR 20 DT 26.04.2024 FATURE NR 5 DT 07.05.2024 PV KOMISION BLERJE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 49,300 2024-05-27 2024-05-28 78921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIA PRILL 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 36,975 2024-05-27 2024-05-28 78821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIA PRILL 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,325 2024-05-27 2024-05-28 79021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIA PRILL 2024
    Bashkia Kavaja (3513) AMEL - E. Z Kavaje 789,600 2024-05-27 2024-05-28 77121180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER KOPSHTIN HAP PAS HAPI, U P NR 1 DT 09.01.2024  FATURE NR 3 DT 28.02.2024FORMULAR NJOFTIM FITUESE DT 13.02.2024 PV DT 28.02.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 79921180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 999/99 FATURE NR 7980 DT 21.05.2024
    Bashkia Kavaja (3513) NATASHA MYRTAJ Kavaje 2,165,000 2024-05-27 2024-05-28 77421180012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE  NE NDERTIM ME KLASIFIKIM DS4 FATURE NR 11 DT 02.11.2023
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 80121180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 14/9 FATURE NR 7982 DT 21.05.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 80021180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 1/536 FATURE NR 7979 DT 21.05.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 47,600 2024-05-27 2024-05-28 80321180012024 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER NADIRE HABILI PER DALJE NE PENSION URDHER NR 156 DT 03.04.2024 NR 2007 PROT
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 79421180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 131/1 FATURE NR 7768 DT 16.05.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 49,300 2024-05-27 2024-05-28 78621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIA PRILL 2024
    Bashkia Kavaja (3513) ARENA MK Kavaje 991,540 2024-05-27 2024-05-28 77021180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE MBIKQYRJE PUNIMESH RIK.RRJETI SHPERNDARES PER FURNIZ ME UJE TE QYTETIT KJ,NDERTIM DEPO UJI TE RE FAZA II KONTR 1534/1 DT 07.05.2020 FATURE NR 2 DT 03.01.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 80221180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 14/373 FATURE NR 7983 DT 21.05.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 36,975 2024-05-27 2024-05-28 78721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIA PRILL 2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 185,440 2024-05-23 2024-05-24 78321180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE EGZEKUTIM VENDIMI GJYQESOR NR 2656 DT 10.10.2019  PER VAHIDIJE XEKA , URDHER NR 191 DT 08.05.2024 NR 2559 PROT
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 986,102 2024-05-23 2024-05-24 77821180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 25 DT 13.03.2024  SITUACION NR 13