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

  • 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) Integrated Energy BV SPV Kavaje 9,440,589 2024-03-21 2024-03-26 34321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 225 DT 05.02.2024 KONTRATE KONCESIONARI 6597 DT 31.08.2017SITUACION JANAR 2024 SHKRESE NR 1163 DT 23.02.2024
    Bashkia Kavaja (3513) ERMIR GODAJ Kavaje 5,000,000 2024-03-25 2024-03-26 37821180012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE PAGESE PER FSHF VENDIM NR 424 DT 27.01.2017 URDHER NR 23 DT 22.01.2024 NR 400 PROT
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 64,600 2024-03-25 2024-03-26 39521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA LUZ NENTOR DHJETOR 2023 DHE JANAR SHKURT 2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,809,142 2024-03-25 2024-03-26 40721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIME GJELBERIMI FATURE NR 12 DT 31.08.2023 KONTRATE NR 3568/3 PROT DT 19.08.2020 SITUANIN NR 35
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 22,440 2024-03-25 2024-03-26 41221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURAT JODEVINITIVE INSTRUKTOR TE JASHTEM Q.K.F SHKURT 2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,433,520 2024-03-25 2024-03-26 41021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIME PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 259 DT 25.07.2022 FATURE NR 182 DT 11.12.2023 SITUACION NR 12
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,225 2024-03-25 2024-03-26 39721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA HELMAS JANAR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 80,750 2024-03-25 2024-03-26 40021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA GOLEM SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,692 2024-03-25 2024-03-26 39921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA SYNEJ SHKURT 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 28,900 2024-03-25 2024-03-26 39821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA HELMAS JANAR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 100,980 2024-03-25 2024-03-26 41121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURAT JODEVINITIVE INSTRUKTOR TE JASHTEM Q.K.F SHKURT 2024 2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,882,414 2024-03-25 2024-03-26 38621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 106 DT 01.11.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,019,702 2024-03-25 2024-03-26 40921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIME PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 259 DT 25.07.2022 FATURE NR 181 DT 11.12.2023 SITUACION NR 11
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,120 2024-03-25 2024-03-26 41321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKT.JODEFINITIVE SHKURT 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,090,750 2024-03-25 2024-03-26 40321180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER JAHJA CEPELI NR 444 DT 09.12.2022 URDHER NR 139 DT 18.03.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 326,360 2024-03-25 2024-03-26 40121180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER JULJAN TATANI VENDIM 717 DT 13.04.2021 URDHER NR 24 DT 22.01.2024 NR 401 PROT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 591,000 2024-03-25 2024-03-26 40421180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER BEKTASH RECI VENDIM NR 696 DT 27.09.2023 URDHER NR 137 DT 18.03.2024 NR 1696 PROT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 774,295 2024-03-25 2024-03-26 40221180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER SUELA GUHACAJ VENDIM NR 1147 DT 13.07.2022 URDHER NR 141 DT 18.03.2024 NR 1703 PROT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 250,000 2024-03-21 2024-03-25 34521180012024 Te tjera transferta tek individet BASHKIA KAVAJE FOND RINDERTIMI VKB NR 64-65DT 11.06.2020 KONFIRMIM PREFEKTURE NR 908/1 DT 15.06.2020 KONTRATE NR 3220 DT 16.07.2020PER THANAS PILAFAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 275,344 2024-03-21 2024-03-25 38221180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE JANAR 2024