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
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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) INTESA SANPAOLO BANK ALBANIA Kavaje 716,383 2024-05-09 2024-05-10 67121180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 126,448 2024-05-09 2024-05-10 68521180012024 Paga baze BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 35,520 2024-05-09 2024-05-10 67821180012024 Paga baze BASHKIA KAVAJE PAGE NETO MENAXHIM I MBETJEVE  PRILL 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 67,875 2024-05-09 2024-05-10 64221180012024 Paga baze BASHKIA KAVAJE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE GJENDJA CIVILE PRILL2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 46,543 2024-05-09 2024-05-10 69521180012024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI BAZE PRILL 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,741,942 2024-05-09 2024-05-10 67321180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 444,659 2024-05-09 2024-05-10 67221180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 86,434 2024-05-09 2024-05-10 68421180012024 Paga baze BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 52,412 2024-05-09 2024-05-10 68321180012024 Paga baze BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 43,691 2024-05-09 2024-05-10 70221180012024 Paga baze BASHKIA KAVAJE PAGE NETO MZSH PRILL 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 855,211 2024-05-09 2024-05-10 64621180012024 Paga baze BASHKIA KAVAJE PAGE NETO  PRILL 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 42,074 2024-05-09 2024-05-10 70121180012024 Paga baze BASHKIA KAVAJE PAGE NETO MZSH PRILL 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,074 2024-05-09 2024-05-10 70321180012024 Paga baze BASHKIA KAVAJE PAGE NETO MSZH PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 283,633 2024-05-09 2024-05-10 69321180012024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI BAZE PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 900,728 2024-05-09 2024-05-10 70021180012024 Paga baze BASHKIA KAVAJE PAGE NETO MZSH PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,995,614 2024-05-09 2024-05-10 6882118001 2024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES DHE ARSIMI BAZE PRILL 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 758,472 2024-05-09 2024-05-10 64721180012024 Paga baze BASHKIA KAVAJE PAGE NETO  PRILL 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,184,679 2024-05-09 2024-05-10 6452118001 2024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,053,176 2024-05-09 2024-05-10 67021180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 112,163 2024-05-09 2024-05-10 68221180012024 Paga baze BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2024