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) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,725,144 2024-12-30 2024-12-31 214121180012024 Elektricitet BASHKIA KAVAJE ENRGJI ELKTRIKE NENTOR 2024
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 10,000,000 2024-12-27 2024-12-30 21372118001 2024 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM KESTI VITI 2024 URDHER NR 485 DT 27.12.2024 NR 6406/1 PROTOKOLL
    Bashkia Kavaja (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 112,000 2024-12-24 2024-12-26 213521180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 325 DT 11.10.2024 VENDIM NR 221 DT 31.10.2023 PER KOMISIONERIN  PER MBROJTJEN NGA DISKRIMINIMIM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2024-12-20 2024-12-23 212521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR 2024
    Bashkia Kavaja (3513) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kavaje 2,011,358 2024-12-20 2024-12-23 212821180012024 Pagese paaftesie BASHKIA KAVAJE DETYRIM PERMABRIMOR VENDIM NR 3517/80 DT 10.10.2024 URDHER LIKUJDIMI NR 483 DT 19.12.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2024-12-20 2024-12-23 212621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR2024 NJESIA GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,511,473 2024-12-20 2024-12-23 212921180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDE PUNE DHE TE LINDUR  NENTOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 92,820 2024-12-20 2024-12-23 212221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,443,212 2024-12-20 2024-12-23 213021180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA HELMAS INVALIDE PUNE DHE TE LINDUR  DHJETOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 3,300 2024-12-20 2024-12-23 213221180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE PUNE DHE TE LINDUR  GOLEM 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,748,793 2024-12-20 2024-12-23 213121180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE PUNE DHE TE LINDUR  NENTOR 2024
    Bashkia Kavaja (3513) Irma Kasa Kavaje 98,587 2024-12-20 2024-12-23 212121180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE BLERJE MATERIALE UP NR 411 DT 04.11.2024 FATURE NR 21 DT 18.11.2024 PV PROKURIMI MR VLERE TE VOGEL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 94,010 2024-12-20 2024-12-23 212721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR2023-SHTATOR 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 803,218 2024-12-20 2024-12-23 213321180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE PUNE DHE TE LINDUR  GOLEM 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2024-12-20 2024-12-23 214321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR 2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,261,698 2024-12-20 2024-12-23 212021180012024 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 4816 DT 03.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,874,287 2024-12-20 2024-12-23 213421180012024 Pagese paaftesie BASHKIA KAVAJE  INVALIDE PUNE DHE TE LINDUR  GOLEM 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2024-12-20 2024-12-23 212321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR 2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,176,446 2024-12-20 2024-12-23 211921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 40 DT 02.10.2024 SITUCION NR 51
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2024-12-18 2024-12-20 210621180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE  BONUS QERAJE  PER PALESTERN SPORTIVE TE SHUMESPORTEVE KONTRATE NR 954 DT 13.02.2024