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) BANKA CREDINS Kavaje 80,665 2024-04-08 2024-04-09 50521180012024 Te tjera transferta tek individet BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 520,138 2024-04-08 2024-04-09 48821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 67,875 2024-04-08 2024-04-09 46921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 714,032 2024-04-08 2024-04-09 47321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 49,300 2024-04-08 2024-04-09 45121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET e keshillit bashkiak shkurt 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 50,000 2024-04-08 2024-04-09 44621180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E MENJHERSHME PER NDERHYRJE KIRURGJIKALE PER HYQMET MUKA URDHER NR 104 DT 12.02.2024 NR 923 PROT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 110,464 2024-04-08 2024-04-09 48421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 245,179 2024-04-08 2024-04-09 48721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 121,834 2024-04-08 2024-04-09 49721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 38,006 2024-04-08 2024-04-09 49121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 208,432 2024-04-08 2024-04-09 48121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 111,071 2024-04-08 2024-04-09 49021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 36,975 2024-04-08 2024-04-09 44821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET e keshillit bashkiak shkurt 2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 9,170,842 2024-04-08 2024-04-09 51321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 2685 DT 05.01.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 160,225 2024-04-08 2024-04-09 44721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET e keshillit bashkiak shkurt 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 36,975 2024-04-08 2024-04-09 45021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET e keshillit bashkiak shkurt 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 121,479 2024-04-08 2024-04-09 50121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER PUNONJESIT E MIRATUAR NE ORGANIKE,MARS 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 50,051 2024-04-08 2024-04-09 51021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA MZSH MARS 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 24,650 2024-04-08 2024-04-09 45321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET e keshillit bashkiak shkurt 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 37,118 2024-04-08 2024-04-09 47921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024