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 11,313,016,507.00 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) UNION BANK SHA Kavaje 2,125 2024-04-12 2024-04-15 51921180012024 Sherbime te tjera BASHKIA KAVAJE PAGE STRUKTURA DIFINITIVE SHKURT 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,594,217 2024-04-12 2024-04-15 52521180012024 Ndihme ekonomike BASHKIA KAVAJENDIHME EKONOMIKE SHKURT 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-04-12 2024-04-15 53021180012024 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 5215 DT 08.04.2024 NR PASURIE 80
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 213,795 2024-04-11 2024-04-12 52821180012024 Ndihme ekonomike BASHKIA KAVAJE ,NJ.ADM. SYNEJ NDIHME EKONOMIKE MARS 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 23,620 2024-04-11 2024-04-12 52721180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE ,NJ.ADM. GOLEM NDIHME EKONOMIKE SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 278,611 2024-04-11 2024-04-12 52221180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE ,NDIHME EKONOMIKE SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,875 2024-04-09 2024-04-11 51421180012024 Sherbime te tjera BASHKIA KAVAJE PAGE PER STRUKTURA JODIFINITIVE SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 24,600 2024-04-09 2024-04-11 44521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KOMISARIATIN E POLICISE TIRANE URDHER NR 145 DT 20.03.2024 PV DT 22.01.2024 FATURE PER ARKETIM NR 119 DT 23.01.2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 113,503 2024-04-08 2024-04-09 50021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER PUNONJESIT E MIRATUAR NE ORGANIKE,MARS 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 42,074 2024-04-08 2024-04-09 50921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER MZSH MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 49,623 2024-04-08 2024-04-09 50721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER PUNONJESIT E MIRATUAR NE ORGANIKE,KONVIKTI GOLEM,MARS 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,790,198 2024-04-08 2024-04-09 47821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024 URBANISTIKE, NDRICIM , KUDJES SOCIAL, SHERBIM SHUMSPORTE
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,860,107 2024-04-08 2024-04-09 45721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 113 DT 04.12.2023
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,074 2024-04-08 2024-04-09 51121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER MZSH MARS 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,325 2024-04-08 2024-04-09 45221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET e keshillit bashkiak shkurt 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 170,189 2024-04-08 2024-04-09 46121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE APARATI MARS 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 444,023 2024-04-08 2024-04-09 46221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE APARATI MARS 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 62,560 2024-04-08 2024-04-09 50421180012024 Te tjera transferta tek individet BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 450,573 2024-04-08 2024-04-09 47021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 46,543 2024-04-08 2024-04-09 49921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024