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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  • Supplier 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) G. P. G. COMPANY Kavaje 2,300,777 2024-04-03 2024-04-04 43221180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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 16 DT 31.01.2023 CERTIFIKATE EMARJES NE DOREZIM DT 28.12.2022
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 23,940,000 2024-04-03 2024-04-04 43021180012024 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 10 DT 10.02.2022 CERTIFIKATE EMARJES NE DOREZIM DT 28.12.2022
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 11,690 2024-04-03 2024-04-04 42821180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKUJDIM SHERBIM POSTAR FATURE SHKURT 2024 NR 38,40,42,43,47,49 DT 06.03.2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2024-04-03 2024-04-04 43421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 04.01.2024 SITUACION NR 42
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2024-04-03 2024-04-04 43621180012024 Sherbime te tjera BASHKIA KAVAJE LIKUDIM FATURE NR 4885 DT 02.04.2024 PER VERIFIKIM PASURIE NR 106/9
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 14,830 2024-04-03 2024-04-04 42721180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKUJDIM SHERBIM POSTAR FATURE JANAR 2024 NR 10,17,19,27 DT 08.02.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-04-03 2024-04-04 43721180012024 Sherbime te tjera BASHKIA KAVAJE LIKUDIM FATURE NR 4876 DT 02.04.2024 PER VERIFIKIM PASURIE NR 54/2
    Bashkia Kavaja (3513) KLUBI FUTBOLLIT LUZ I VOGEL 2008 Kavaje 3,000,000 2024-03-28 2024-03-29 41821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE SHTESE KAPITALI URDHER NR 152 DT 27.03.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,253,742 2024-03-28 2024-03-29 42021180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE PAK MARS 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,198,238 2024-03-28 2024-03-29 42421180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE PAK NJESIA LUZ I VOGEL MARS 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,387,695 2024-03-28 2024-03-29 42121180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE PAK MARS 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,152,549 2024-03-28 2024-03-29 42321180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE PAK NJESIA HELMAS MARS 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 728,299 2024-03-28 2024-03-29 42521180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE PAK NJESIA LUZ I VOGEL MARS 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2024-03-28 2024-03-29 42921180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER ARMAND DERVISHI PER VDEKJEN E BABAIT, URDHER NR 148 DT 21.03.2024, CERTIFIKATE FAMILJARE, KERKESE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,531,234 2024-03-28 2024-03-29 42221180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE PAK NJESIA GOLEM MARS 2024
    Bashkia Kavaja (3513) ALBASE Kavaje 1,860,381 2024-03-27 2024-03-28 40521180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER BLERIM VAKAJ VENDIM NR 476 DT 03.06.2019 URDHER NR 140 DT 18.03.2024 PROT NR 1699
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-03-27 2024-03-28 40621180012024 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 4118 DT 20.03.2024 REGJISTRIM PRONE NR 151/1
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,610,000 2024-03-27 2024-03-28 41921180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER ALMA TEFERICI URDHER NR 102 DT 08.02.2024 NR 860 PROT
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 950,000 2024-03-27 2024-03-28 41621180012024 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) BANKA KOMBETARE TREGTARE Kavaje 36,125 2024-03-25 2024-03-26 39621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA HELMAS JANAR 2024