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 KOMBETARE TREGTARE Kavaje 30,000 2024-03-12 2024-03-13 33221180012024 Pagese per deshmoret BASHKIA KAAVJE PAGESE PER FAMILJE DESHMORI LULZIM CARA SHKURT 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 86,121 2024-03-12 2024-03-13 33921180012024 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
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-03-12 2024-03-13 33021180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAAVJE PAGESE PER QERA GJENDJA CIVILE KONTRATE NR 3808 DT 03.08.2023 PER SHPRESA GJYLSHENI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 958,652 2024-03-05 2024-03-08 29521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHKURT 2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 500,000 2024-03-07 2024-03-08 32821180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER QANI ELEZI, VENDIM NR 404 DT 18.05.2023URDHER NR 22 DT 22.02.2024 NR 398 PROT
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-03-06 2024-03-07 31321180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE FATURE NR 3199 DT 01.03.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-03-06 2024-03-07 31721180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE FATURE NR 3206 DT 01.03.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-03-06 2024-03-07 31421180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE FATURE NR 3202 DT 01.03.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,038,583 2024-03-06 2024-03-07 32021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MZSH SHKURT 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-03-06 2024-03-07 31221180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE FATURE NR 3198 DT 01.03.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 67,875 2024-03-06 2024-03-07 27321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT E GJENDJES CIVILE SHKURT 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 184,349 2024-03-06 2024-03-07 30221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO ARSIMIBAZE DHE MBESHTETESSHKURT 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 18,169 2024-03-06 2024-03-07 32321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MZSH SHKURT 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-03-06 2024-03-07 31621180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE FATURE NR 3205 DT 01.03.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,995,717 2024-03-06 2024-03-07 30321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO ARSIMIBAZE DHE MBESHTETESSHKURT 2024
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 15,000 2024-03-06 2024-03-07 32621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE DETYRIM PER EKZEKUTIM URDHERI NR 264/1 DT 21.11.2023 PER TAULANT STEFAN RUSEL URDHER NR 126 DT 04.03.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 42,075 2024-03-06 2024-03-07 32221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MZSH SHKURT 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 394,155 2024-03-06 2024-03-07 30121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO KONVIKTI SHKURT 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-03-06 2024-03-07 31821180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE FATURE NR 3207 DT 01.03.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-03-06 2024-03-07 31921180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE FATURE NR 3209 DT 01.03.2024