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) GLAVENICA Kavaje 1,217,308 2024-05-03 2024-05-07 61021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 18 DT 31.10.2023  URDHER PROKURIMI NR 3568 DT 19.08.2020 KONTRATE NR 3568 DT 02.10.2020 SITUACION NR 37
    Bashkia Kavaja (3513) GLAVENICA Kavaje 6,642,009 2024-05-03 2024-05-07 61621180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 43/3 DT 09.02.2023 UP NR 237 DT 21.06.2022 RIKONSTRUKSION I KOPSHTIT HAP PAS HAPI FATURE NR 22 DT 28.12.2023  CERTIFIKATE E PERKOHSHEM E MARJES NE DOREZIM DT 16.12.2023 AKT KOLAUDIM DT 15.12.2023
    Bashkia Kavaja (3513) FEDERATA MUNDJES Kavaje 10,000 2024-05-03 2024-05-07 61421180012024 Sherbime te tjera BASHKIA KAVAJE TARIFE FEDERIMI I EKIPIT TE MUNDJES URDHER NR 167 DT 12.04.2024  KERKESA NR 1259/2 DT 12.04.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 251,030 2024-05-03 2024-05-07 60821180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 23 DT 29.12.2023  URDHER PROKURIMI NR 3568 DT 19.08.2020 KONTRATE NR 3568 DT 02.10.2020 SITUACION NR 39
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 6,000,000 2024-05-03 2024-05-07 61521180012024 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM PJESEMARRJE  SHTESE KAPITALI, URDHER NR 180 DT 02.05.2024 NR 2442/1 PROT KESTI I 3,4,5 VITIT 2024 KERKESE 2442 DT 02.05.2024
    Bashkia Kavaja (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 235,480 2024-05-03 2024-05-07 60721180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER RUKIJE MUZHAQI VENDIM GJYQESOR NR  1546/457 DT 17.09.2018 URDHER NR 176 DT 25.04.2024 NR 2356 PROT
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,114,048 2024-05-03 2024-05-07 60921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 21 DT 30.11.2023  URDHER PROKURIMI NR 3568 DT 19.08.2020 KONTRATE NR 3568 DT 02.10.2020 SITUACION NR 38
    Bashkia Kavaja (3513) FEDERATA BOKSIT Kavaje 13,000 2024-05-03 2024-05-07 61121180012024 Sherbime te tjera BASHKIA KAVAJE TARIFE LICENSIMI PER VITIN 2024  URDHER NR 167 DT 12.04.2024  NR 2159 PROT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-05-02 2024-05-03 59921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHKURT  2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 56,525 2024-05-02 2024-05-03 60121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA SYNEJ MARS  2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 12,750 2024-05-02 2024-05-03 60021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHKURT  2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 12,325 2024-05-02 2024-05-03 59821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHKURT  2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 80,750 2024-05-02 2024-05-03 60621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA GOLEM JANAR  2024
    Bashkia Kavaja (3513) ''VHMG'' Kavaje 119,999 2024-05-02 2024-05-03 60421180012024 Sherbime te tjera BASHKIA KAVAJE METRIALE PER MIREMBAJTJE LAPIDARESH UP NR 9 DT 19.03.2024 FATURE NR 4 DT 21.03.2024 FH NR 7 DT 21.03.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,788,766 2024-05-02 2024-05-03 61321180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE NJESIA GOLEM PRILL 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 160,225 2024-04-26 2024-04-29 56221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PERANETARET E KESHILLIT BASHKIAK MARS 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,176,138 2024-04-26 2024-04-29 58721180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR DHE INVALIDE PUNE ,HELMAS,PRILL 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 161,925 2024-04-26 2024-04-29 57721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODINITIVE MARS 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2024-04-26 2024-04-29 57921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODINITIVE MARS 2024
    Bashkia Kavaja (3513) KISHA ORTH AUTO E SHQIPERISE Kavaje 200,000 2024-04-26 2024-04-29 57521180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE KALIM FONDI PER KOMUNITETIN ORTODOKS  URDHER NR 164 DT 09.04.2024 FATURE NR 59 DT 11.04.2024  AKTMARREVESHJE NR 1986/1 DT 09.04.2024 KERKESE NR 65 DT 07.03.2024