Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 11,955,809,603.00 12,590 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) FEDERATA MUNDJES Kavaje 10,000 2025-04-29 2025-04-30 64621180012025 Sherbime te tjera BASHKIA KAVAJE TARIFE FEDERIMI PER EKIPIN E MUNDJES  KERKESE NR 1342/2 DT 11.04.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 9,902,928 2025-04-29 2025-04-30 63721180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 19 DT 03.02.2025 SITUCION NR 27
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 6,887,589 2025-04-25 2025-04-29 63221180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE MUAJI PRILL 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,375,248 2025-04-28 2025-04-29 63821180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE NJESIA GOLEM MUAJI PRILL 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,076,725 2025-04-28 2025-04-29 63321180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE NJESIA SYNEJ MUAJI PRILL 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 549,854 2025-04-28 2025-04-29 63921180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE NJESIA LUZ I VOGEL  MUAJI PRILL 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,214,631 2025-04-28 2025-04-29 64121180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE NJESIA HELMAS  MUAJI PRILL 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,050,594 2025-04-28 2025-04-29 64021180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDENJESIA LUZ I VOGEL  MUAJI PRILL 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 334,000 2025-04-16 2025-04-17 62621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE IBRAHIM LECINI VENDIM NR 342 DT 14.10.2020
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 16,620 2025-04-16 2025-04-17 62421180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE PAGESE SHEBIMI POSTAR  MARS 2025
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 540,930 2025-04-16 2025-04-17 59521180012025 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 23 DT 27.03.2025 SITUACION PERFUNDIMTAR
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 340,000 2025-04-16 2025-04-17 62721180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE AISHE MEMA VENDIM NR 1727 DT 17.12.2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 921,149 2025-04-16 2025-04-17 62521180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER SHPETIM DERJAJVENDIM GJYQESOR NR 3694 DT 02.07.2024
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 8,000,000 2025-04-16 2025-04-17 62821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KAPITALI, URDHER NR 107 DT 16.04.2025 VENDIM ASAMBLEJE DT 15.04.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 640,900 2025-04-15 2025-04-16 60721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUME SPORTEVE MARS 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 56,100 2025-04-15 2025-04-16 61521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MARS 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-04-15 2025-04-16 60521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MARS 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-04-15 2025-04-16 59821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-04-15 2025-04-16 61121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MARS 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-04-15 2025-04-16 59921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2025