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) RAIFFEISEN BANK SH.A Kavaje 225,783 2024-05-09 2024-05-10 68021180012024 Paga baze BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 278,687 2024-05-09 2024-05-10 63921180012024 Paga baze BASHKIA KAVAJE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE GJENDJA CIVILE PRILL2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 367,456 2024-05-09 2024-05-10 6902118001 2024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI KONVIKTI, KUJDESI SOCIALNDIHMA EKONOMIKE PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,249,909 2024-05-09 2024-05-10 69721180012024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI PARASHKOLLOR PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,140,640 2024-05-09 2024-05-10 66921180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,048,902 2024-05-09 2024-05-10 64421180012024 Paga baze BASHKIA KAVAJE PAGA NETO PRILL 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 527,258 2024-05-09 2024-05-10 67421180012024 Paga baze BASHKIA KAVAJE PAGE NETO  PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 368,925 2024-05-09 2024-05-10 68121180012024 Paga baze BASHKIA KAVAJE PAGE NETO TRASHEGIMIA KULTURORE PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 49,623 2024-05-09 2024-05-10 69821180012024 Paga baze BASHKIA KAVAJE PAGE NETO KONVIKTI GOLEM PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,646,258 2024-05-09 2024-05-10 68621180012024 Paga baze BASHKIA KAVAJE PAGE NETO BORDI, POLICIA PYJORE, RRUGET RURALETRANSPORT, PASTRIM PASTRIM PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,769,275 2024-05-09 2024-05-10 64321180012024 Paga baze BASHKIA KAVAJE PAGE NETO PER URBANISTIKA,NDRIC RRUGOR,SHERBIMET VENDORE,SHUME SPORTET,SHERBIMET KULTURORE KUJDESI SOCIAL ,CERDHET, STREHIMI SOCIALPRILL 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 513,215 2024-05-09 2024-05-10 67521180012024 Paga baze BASHKIA KAVAJE PAGE NETO  PRILL 2024
    Bashkia Kavaja (3513) T  J  Construction Kavaje 509,940 2024-05-08 2024-05-09 63021180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE KONTRATE NR 3 DT 04.03.2024  UP NR 3 DT 12.02.2024 BLERJE MATERIALE PER PLLAKA VARRESH FATURE NR 4 DT 07.03.2024 PV DT 02.04.2024
    Bashkia Kavaja (3513) XHEVDET CELA Kavaje 120,000 2024-05-08 2024-05-09 62321180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER AKTIVITET KULTUROE, UP NR 16 DT 15.04.2024 FATURE NR 35 DT 17.04.2024
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,325,000 2024-05-07 2024-05-08 61221180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 201,960 2024-05-07 2024-05-08 62621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE PRILL MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 22,440 2024-05-07 2024-05-08 62721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE  MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 22,440 2024-05-07 2024-05-08 62821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE  PRILL 2024
    Bashkia Kavaja (3513) NATASHA MYRTAJ Kavaje 935,000 2024-05-07 2024-05-08 60321180012024 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 4 DT 30.05.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,240 2024-05-07 2024-05-08 62921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE  MARS-prill  2024