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 11,955,809,603.00 12,590 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) KLODIAN TEFA Kavaje 119,844 2025-05-06 2025-05-07 65321180012025 Sherbime te tjera BASHKIA KAVAJE FURNIZIM VENDOSJE PORTE METALIKE, UP NR 465 DT 03.12.2024 FATURE NR 4 DT 17.03.2025 PV MARJES NE DOREZIM DT 17.03.2025  FH NR 7 DT 17.03.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 500,000 2025-05-06 2025-05-07 65921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER QANI ELEZI NR 576 DT 18.05.2023 URDHER NR 58/1 DT 28.04.2025  PROT 901/1
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 124,382 2025-05-06 2025-05-07 66021180012025 Kancelari BASHKIA KAVAJE BLERJE BAZE MESIMORE PER FEMIJE UP NR 386 DT 09.10.2024 FATURE NR 16204 DT 22.10.2024 PV MARJES NE DOREZIM DT 22.10.2024 NJOFTIM FITUESI DT 11.10.2024
    Bashkia Kavaja (3513) GE-D Kavaje 402,240 2025-05-06 2025-05-07 65421180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 78 DT 17.03.2025 NJOFTIM FITUESI DT 18.03.2025  FATURE NR 26 DT 28.03.2025 PV MARJES NE DOREZIM DT 28.03.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,000 2025-05-06 2025-05-07 65821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER MARIUS HABILI NR 212 DT 08.05.2023 URDHER NR 86/1 DT 28.04.2025  PROT 1359/1 DT 28.04.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 6,000 2025-05-05 2025-05-06 65721180012025 Sherbime te tjera BASHKIA KAVAJE  KERKESE PER LEJE KOPJE KARTELE PASURIE FATURE NR 33445 DT 05.05.2025  AUTORIZIM NR 4378 DT  15.09.2023
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 5,000,000 2025-05-05 2025-05-06 65521180012025 Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI, URDHER NR  117 DT 30.04.2025  NR 1913/1 PROT KERKESE  NR 1913 DT 30.04.2025117
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 2,536,562 2025-05-05 2025-05-06 65221180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION SHKURT 2025 FATURE NR 210 DT 06.03.2025 AKTMNARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2025-04-30 2025-05-02 65121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE INFORMACION PASURIE E PALUJTSHME NR KERKESE 32267
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2025-04-30 2025-05-02 65021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE INFORMACION PASURIE E PALUJTSHME NR KERKESE 32270
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,824,384 2025-04-29 2025-04-30 63621180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 19 DT 03.02.2025 SITUACION NR 26
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2025-04-29 2025-04-30 63421180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 3 DT 03.02.2025 SITUACION NR 55
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 528,170 2025-04-29 2025-04-30 64821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER KRIOS CURRI SIPAS VENDIMIT NR 1372-2024-5756 DT 24.10.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 100,000 2025-04-29 2025-04-30 64521180012025 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER DEMET NGA TERMETI SULEJMAN KADRI QEROSI
    Bashkia Kavaja (3513) NET.COM Kavaje 243,000 2025-04-29 2025-04-30 63021180012025 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 46 DT 25.09.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,183,414 2025-04-29 2025-04-30 64421180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 10 DT 28.02.2025  SITUACION NR 53
    Bashkia Kavaja (3513) SALILLARI Kavaje 2,927,906 2025-04-29 2025-04-30 64221180012025 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GRANCI PUNIMESH KONTRATE NR 1575 DT 11.07.2011  AKTKOLAUDIMI DT 26.09.2012 RRUGA HYRESE  E MASTERPLANIT TE ZONES TURISTIKE MALI I ROBIT
    Bashkia Kavaja (3513) Ergys Krisiko Kavaje 6,899,000 2025-04-29 2025-04-30 64721180012025 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA KAVAJE RIKONSTRUKSION I BUSTIT TE DESHMORIT INDRIT CARA, FATURE NR 2 DT 09.04.2025 PV NR 319/4 DT 04.03.2025 URDHER NR 22 DT 22.01.2025  PV I MARJES NE DOREZIM NR 1212/PROT DT 14.04.2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,434,153 2025-04-29 2025-04-30 63521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 5 DT 03.03.2025 SITUACION NR 56
    Bashkia Kavaja (3513) ZEQIRI Kavaje 1,907,700 2025-04-29 2025-04-30 64321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 3297/5 DT 09.09.2024 UP NR 254 DT 18.06.2024  FORMULAR NJOFTIM FITUESI NR 3297/4 DT 30.08.2024  BLERJE MBULESA PUSETASH FATURE NR 41 DT 02.10.2024