Treasury Transactions 2019-2025

Treasury Branch:

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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 12,249,447,991.00 12,918 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) BANKA CREDINS Kavaje 13,260 2024-11-04 2024-11-05 181421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQ, NJESIA HELMAS SHTATOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2024-10-31 2024-11-01 181021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA LUZ I VOGEL LISTEPAGESE SHTATOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2024-10-31 2024-11-01 181121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA LUZ I VOGEL LISTEPAGESE SHTATOR 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-10-31 2024-11-01 180821180012024 Sherbime te tjera BASHKIA KAVAJE LESHIM KOJE KARTELE PASURIE FATURE NR 17184 DT 29.10.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-10-31 2024-11-01 180921180012024 Sherbime te tjera BASHKIA KAVAJE LESHIM KOPJE KARTELE PASURIE FATURE NR 17183 DT 29.10.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-10-31 2024-11-01 181221180012024 Sherbime te tjera BASHKIA KAVAJE LESHIM KOPJE KARTELE PASURIE FATURE NR 17375 DT 31.10.2024
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,113,632 2024-10-30 2024-10-31 180321180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 3762 DT 22.07.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,760,616 2024-10-30 2024-10-31 180721180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 5170 DT 02.10.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 195,624 2024-10-30 2024-10-31 180621180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 5169 DT 01.10.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,021,616 2024-10-30 2024-10-31 180521180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 4608 DT 02.09.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) T  J  Construction Kavaje 509,940 2024-10-30 2024-10-31 180221180012024 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 24 DT 16.08.2024
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,080,944 2024-10-30 2024-10-31 180421180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 4269 DT 09.08.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 18,201,390 2024-10-29 2024-10-30 179721180012024 Uje BASHKIA KAVAJE LIKUJDIM ME AKTMARREVESHJE 4737 DT 20.09.2024 URDHER LIKUJDIMI NR 5489 DT 28.10.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 10,599,336 2024-10-28 2024-10-30 179521180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MUAJI TETOR 2024
    Bashkia Kavaja (3513) Sotiri Event Kavaje 120,000 2024-10-29 2024-10-30 180021180012024 Sherbime te tjera BASHKIA KAVAJE SHERBIME SKENE AUDIO VIDEO KONTRATE 19/3 DT 23.05.2024 UP 19/2 DT 08.05.2024 FATURE NR 15 DT 24.06.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,837,889 2024-10-29 2024-10-30 179421180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE TETOR 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) Hasan Broli Kavaje 10,000 2024-10-28 2024-10-30 179621180012024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE PRINTIM CERTIFIKATA, UP NR 44 DT 28.03.2024 FATURE NR 67 DT 28.12.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,080,819 2024-10-28 2024-10-30 179021180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MUAJI TETOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,498,674 2024-10-28 2024-10-30 179221180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MUAJI TETOR 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 198,444 2024-10-29 2024-10-30 178721180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 3781 DT 02.10.2024