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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  • 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 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) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,466,994 2024-10-07 2024-10-08 161921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 30 DT 01.08.2024  SITUCION NR 49 KORRIK 2024
    Bashkia Kavaja (3513) Rruge Sinjalistike Mirembajtje & Hidro Company Kavaje 6,891,300 2024-10-07 2024-10-08 161421180012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE  KONTRATE NR 3671/4 DT 06.09.2024 MIREMBAJTJE SHESHESH DHE TROTUARESH UP NR 282 DT 10.07.2024  NJOFTIM FITUESI NR 3671/3 DT 02.09.2024 FATURE NR 49 DT 12.09.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 566,440 2024-10-07 2024-10-08 162221180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA PER ALKETA KAZAZI , KONTRATE NR 954 DT 381 DT 03.10.2024 NR 951/4 PROT PER PALESTREN SPORTIVE PER SHUME SPORTET
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 96,900 2024-10-07 2024-10-08 162121180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE QERA PER AMBJENTE TE GJENDJES CIVILE,  KONTRATE NR 3808 DT 03.08.2022 URDHER TITULLARI NR 382 DT 03.10.2024 NR PROT 4523/1
    Bashkia Kavaja (3513) GAZMEND DOBJANI Kavaje 95,000 2024-10-07 2024-10-08 162421180012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KAVAJE BLERJE NGROHESE ELEKTRIKE PER SHKOLLAT UP NR 376 DT 30.09.2024 4941 PROT FATURE NR 14 DT 01.10.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL DT 01.10.2024
    Bashkia Kavaja (3513) "SHKELQIMI 07" Kavaje 17,123,670 2024-10-04 2024-10-07 162321180012024 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH  KONTRATE NR 1003/4 DT 14.05.2021  CERTIFIKATE E MARJES NE DOREZIM DT 01.10.2024  AKT KOLAUDIMI  DT 07.12.2022 URDHER NR 379 DT 30.09.2024 NR 4947 PROT
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,466,994 2024-10-04 2024-10-07 162021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 36 DT 02.09.2024  SITUCION NR 50 KORRIK 2024
    Bashkia Kavaja (3513) GRAND KONSTRUKSION M Kavaje 8,425,025 2024-10-04 2024-10-07 161321180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I SATCIONIT ZJARRFIKES SITUACION PERFUNDIMTAR  KONTRATE NR 881/3 DT 12.04.2022 CERTIFIKATE E PERKOHSHME DT 01.10.2024  PV KOLAUDIMI DT 02.09.2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2024-10-04 2024-10-07 161621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 FATURE NR 117 DT 01.08.2024 SITUACION NR 20 KORRIK 2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2024-10-04 2024-10-07 161721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 FATURE NR 132 DT 02.09.2024 SITUACION NR 21 GUSHT 2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,191,641 2024-10-04 2024-10-07 161821180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 25 DT 25.07.2024  SITUCION NR 48 QERSHOR 2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,129,960 2024-10-04 2024-10-07 161521180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 FATURE NR 102 DT 02.07.2024 SITUACION NR 19 QERSHOR 2024
    Bashkia Kavaja (3513) VARVARA. Kavaje 70,000 2024-10-03 2024-10-04 161021180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE GOMA MAKINE, UP NR 368 DT 24.09.2024 FATURE NR 55318 DT 25.09.2024 PV KOMISION PROUKRIMI ME VELERE TE VOGEL DT 25.09.2024
    Bashkia Kavaja (3513) ILIRIAN TAHIRI Kavaje 100,000 2024-10-02 2024-10-03 161221180012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KAVAJE MATERIALE PER KESHILLIN BASHKIAK UP NR 45 DT 28.12.2023 FATURE NR 73 DT 29.07.2024
    Bashkia Kavaja (3513) Sanije Kullolli Kavaje 29,960 2024-10-02 2024-10-03 160921180012024 Kancelari BASHKIA KAVAJE BLERJE KUPA TROFE METALIKE, UP NR 12 DT 21.03.2024 PV KOMISIONI DT 25.03.2024 FATURE NR 22 DT 01.10.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 24,530 2024-10-02 2024-10-03 160521180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE  VENDIM GJYQESOR NR 1435/286 DT 10.10.2022 PER BASHKIM ISUFI
    Bashkia Kavaja (3513) GAZMEND DOBJANI Kavaje 99,999 2024-10-02 2024-10-03 160821180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE UP NR 367 DT 24.09.2024 NR 4814 PV KOMISIONI DT 25.09.2024 FATURE NR 13 DT 25.09.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2024-10-02 2024-10-03 160621180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE  NDIHME PER NDERHYRJE KIRURGJIKALE NAIM DEKAVELLI URDHER NR 369 DT 24.09.2024 NR 3458/1 PROT
    Bashkia Kavaja (3513) Gerta Mamutaj Kavaje 150,000 2024-10-01 2024-10-02 160221180012024 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET KULTUROR URDHER NR 309 DT 02.08.2024  NR 3932/1 PROT, PV NR 3932/6 PROT DT 13.08.2024
    Bashkia Kavaja (3513) Geri Hasani Kavaje 95,000 2024-10-01 2024-10-02 159721180012024 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET KULTUROR URDHER N R 195/1 DT 27.05.2024 FATURE NR 15 DT 18.08.2024  PV NR 3932 DT 13.08.2024