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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  • 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 12,249,447,991.00 12,918 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 AMERIKANE E INVESTIMEVE SHA Kavaje 46,854 2024-10-10 2024-10-11 164521180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE SHTATOR  2024 LUZ I VOGEL
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 90,057 2024-10-10 2024-10-11 163021180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1128/4 DATE 27.05.2021 MBIKQYERJE PUNIMESH ME OBJEKT FURNIZIMI ME UJE PLAZHI GJENERALI BARDHOR KARPEN SYNEJ FATURE NR 28 DT 26.07.2022
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 5,683 2024-10-10 2024-10-11 164621180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE 6% GUSHT 2024 LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,509,160 2024-10-10 2024-10-11 163821180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE SHTATOR 2024 DHE 6% QERSHOR 2024
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 7,901,967 2024-10-10 2024-10-11 163621180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR 320 DT 24.07.2024 LIKUJDIM SITUACIONI PERFUNDIMTAR
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 270,498 2024-10-10 2024-10-11 163121180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1128/4 DATE 27.05.2021 MBIKQYERJE PUNIMESH ME OBJEKT FURNIZIMI ME UJE PLAZHI GJENERALI BARDHOR KARPEN SYNEJ FATURE NR 39 DT 14.12.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,600 2024-10-10 2024-10-11 164121180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE GUSHT 2024 NJESIA SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 200,795 2024-10-10 2024-10-11 164421180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE SHTATOR 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 304,816 2024-10-10 2024-10-11 163921180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE GUSHT 2024
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 1,598,033 2024-10-10 2024-10-11 163521180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR 567 DT 23.12.2023 LIKUJDIM SITUACIONI PERFUNDIMTAR
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2024-10-10 2024-10-11 164721180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE ME FONDET E BASHKISE GUSHT 2024
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 287,832 2024-10-10 2024-10-11 163321180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1129/4 DT 27.05.2021 MBIKQYERJE PUNIMESH FATURE NR 102 DT 05.12.2023
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 30,373 2024-10-10 2024-10-11 164321180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE GUSHT 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 1,399 2024-10-10 2024-10-11 163221180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1129/4 DT 27.05.2021 MBIKQYERJE PUNIMESH FATURE NR 90 DT 25.10.2021
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 197,108 2024-10-10 2024-10-11 164021180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE SHTATOR 2024 DHE 6 % GUSHT 2024 NJESIA SYNEJ
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 210,769 2024-10-10 2024-10-11 163421180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1129/4 DT 27.05.2021 MBIKQYERJE PUNIMESH FATURE NR 63 DT 08.07.2024
    Bashkia Kavaja (3513) G B Civil Engineering Kavaje 750,000 2024-10-08 2024-10-10 162621180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 49/1 DT 07.01.2022 MBIKQYERJE E PUNIMEVE TE  TE NDERTIMIT TE STACIONIT ZJARRFIKS  UP NR 49 DT 14.12.2021 FATURE NR 103 DT 26.12.2023
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 974,188 2024-10-08 2024-10-10 162821180012024 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH  KONTRATE NR 656/2 DT 20.02.2019 AKT DOREZIM NR 20.05.2021 AKT KOLAUDIM DT 20.05.2021 URDHER NR 353 DT 10.09.2024  PROCESVERBAL NR 4503/1 DT 11.09.2024
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 2,386,337 2024-10-08 2024-10-10 162721180012024 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH  KONTRATE NR 656/2 DT 20.02.2019 AKT DOREZIM NR 20.05.2021 AKT KOLAUDIM DT 20.05.2021 URDHER NR 353 DT 10.09.2024  PROCESVERBAL NR 4503/1 DT 11.09.2024
    Bashkia Kavaja (3513) G B Civil Engineering Kavaje 124,257 2024-10-08 2024-10-10 162521180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 49/1 DT 07.01.2022 MBIKQYERJE E PUNIMEVE TE  TE NDERTIMIT TE STACIONIT ZJARRFIKS  UP NR 49 DT 14.12.2021 FATURE NR 45 DT 05.09.2024