Treasury Transactions 2019-2025

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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

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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) RAIFFEISEN BANK SH.A Kavaje 368,743 2024-04-08 2024-04-09 48321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,999,663 2024-04-08 2024-04-09 49521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 10,500,264 2024-04-08 2024-04-09 51221180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 2685 DT 05.12.2023
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 717,417 2024-04-08 2024-04-09 45921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE APARATI MARS 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 887,499 2024-04-08 2024-04-09 50821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER MZSH MARS 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 402,386 2024-04-08 2024-04-09 46021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE APARATI MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,059,748 2024-04-08 2024-04-09 45821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE APARATI MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 278,687 2024-04-08 2024-04-09 46621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE GJENDJA CIVILE MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 52,412 2024-04-08 2024-04-09 48621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,785,985 2024-04-08 2024-04-09 46321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE APARATI MARS 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,147,535 2024-04-08 2024-04-09 47421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 810,913 2024-04-08 2024-04-09 47621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MARS 2024
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 950,000 2024-04-05 2024-04-08 4442118001 2024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE DEKOR QYTETI DITA VERES UP NR 5 DT 05.03.2024 FATURE NR 4 DT 19.03.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 688,578 2024-04-04 2024-04-05 44021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 15 DT 30.09.2023 SITUACION NR 36
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,732,132 2024-04-04 2024-04-05 43921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 17 DT 30.10.2023 SITUACION NR 34
    Bashkia Kavaja (3513) Tatjana Marash Kavaje 7,000 2024-04-04 2024-04-05 43821180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE PAGESE PER KOMPOZIME LULE DHE KURORA FATURE NR 20 DT 12.10.2023 UP NR 18 DT 16.05.2023
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 31,973 2024-04-03 2024-04-04 43521180012024 Shpenzime te tjera transporti BASHKIA KAVAJE LIKJDIM FATURE NR 2400176587 DT 02.04.2024 TAKSA VJETORE PER MJETIN ME TARGA AB288NH VITI 2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,950,469 2024-04-03 2024-04-04 43321180012024 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 1 DT 04.01.2024 SITUACION NR 13 DHJETOR 2024
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 74,052,804 2024-04-03 2024-04-04 43121180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RIKONSTR.RRJETI SHPERNDARES PER FURNIZ ME UJE TE QYTETIT KJ ,NDERTIM DEPO UJI TE RE FAZA II KONTR 1534/2 DT 07.05.2020 FATURE NR 22 DT 11.04.2022 CERTIFIKATE EMARJES NE DOREZIM DT 28.12.2022
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 24,705 2024-04-03 2024-04-04 42621180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKUJDIM SHERBIM POSTARFATURE DHJETOR 2023 NR 1,2,3,7,15 DT 08.01.2024