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) Banka OTP Albania Kavaje 19,385 2024-03-21 2024-03-25 39421180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA GOLEM JANAR SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 217,479 2024-03-21 2024-03-25 38321180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE JANAR DHE SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,200 2024-03-21 2024-03-25 38521180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE JANAR DHE SHKURT 2024
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,359,070 2024-03-21 2024-03-25 34921180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTR 227/1 DT 25.01.2021FURNIZIM ,VENDOSJE PAISJE PER NDRICIMIN RRUGOR ME SISTEMIN LED FATURE NR 15 DT 11.04.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 24,820 2024-03-21 2024-03-25 39221180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA LUZ JANAR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 308,960 2024-03-21 2024-03-25 38721180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA HELMAS SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2024-03-21 2024-03-25 34721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTVE SHKURT 2024
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 395,834 2024-03-21 2024-03-25 34621180012024 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 169/2022 DT 29.04.2022 KONTRATE NR 1535/5 DT 26.09.2022 FATURE NR 15 DT 08.11.2023
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 437,750 2024-03-21 2024-03-25 34821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTVE SHKURT 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 202,670 2024-03-21 2024-03-25 39321180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA GOLEM JANAR SHKURT 2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,783,945 2024-03-21 2024-03-25 34421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 464 DT 05.03.2024 KONTRATE KONCESIONARI 6597 DT 31.08.2017SITUACION JANAR 2024 SHKRESE NR 1163 DT 23.02.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 29,798 2024-03-21 2024-03-25 39121180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA LUZ JANAR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,593,358 2024-03-21 2024-03-25 38121180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE JANAR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 37,798 2024-03-21 2024-03-25 39021180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA LUZ SHKURT 2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 350,060 2024-03-21 2024-03-25 37921180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER QAMIL MUCA VENDIMI GJYQESOR NR 806 DT 28.04.2022 URDHER NR 146 DT 21.03.2024
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 4,000,000 2024-03-20 2024-03-21 37121180012024 Sherbime te tjera BASHKIA AKAVJE PAGESE KLUB SPORTI KAVAJE KESTI I PARE DHE I DYTE VITIT 2024 URDHER NR 144 DT 20.03.2024 NR 1747 PROT
    Bashkia Kavaja (3513) KALLFA Kavaje 731,563 2024-03-13 2024-03-18 34121180012024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 36 DT 09.01.2024
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 12,000 2024-03-12 2024-03-13 32921180012024 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 82 DT 11.11.2023 UP NR 9 DT 20.03.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 42,500 2024-03-12 2024-03-13 33121180012024 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER DALJE NE PENSION MUHAMED STERNIQI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 86,121 2024-03-12 2024-03-13 33821180012024 Udhetim jashte shtetit BASHKIA KAVAJE PAGESE PER UDHETIM JASHTE VENDI, AUTORIZM NR 525/1 DT 29.01.2024URDHER NR 120 DT 27.02.2024 BILETA UDHETIMI