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

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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 11,864,209,239.00 12,460 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) ZEQIRI Kavaje 250,080 2025-04-07 2025-04-08 47821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE TE BUTA PER CERDHEN, UP NR 326 DT 26.08.2024  FORMULAR OFERTE DT 20.09.2024 PV DT 30.09.2024 FATURE NR 40 DT 30.09.2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2025-04-07 2025-04-08 46921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 06.01.2025 SITUACION NR 54
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,950,469 2025-04-07 2025-04-08 47221180012025 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 2 DT 06.01.2025 SITUACION NR 25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,433,520 2025-04-07 2025-04-08 48521180012025 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 10 DT 08.01.2025 SITUACION NR 24
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 134,300 2025-04-04 2025-04-07 48021180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,230,143 2025-04-04 2025-04-07 46721180012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 14 DT 25.03.2025 SITUACION NR 14
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 171,700 2025-04-04 2025-04-07 48121180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 85,850 2025-04-04 2025-04-07 48221180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 248,200 2025-04-04 2025-04-07 48321180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 141,100 2025-04-04 2025-04-07 47921180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 170,390 2025-04-04 2025-04-07 47621180012025 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE PER TATJANA NAMIK DOMNI  VKM NR 551 DT 29.09.2021
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,364,855 2025-04-03 2025-04-04 47521180012025 Te tjera transferta tek individet BASHKIA KAAVJE GRANT RINDERTIMI PER IBRAHIM ZYBER KAHUQI DS4 40% VKM NR 205 DT 25.03.2023
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-04-02 2025-04-03 46821180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA OBJEKTI  KONTRATE QERA NR 421 DT 24.01.2025  PER PALESTREN SPORTIVE
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,253,420 2025-04-01 2025-04-02 46321180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 652 DT 07.02.2025
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,114,208 2025-04-01 2025-04-02 46221180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 200 DT 21.01.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 570,000 2025-04-01 2025-04-02 46521180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER ERTI KADIU, VENDIM GJYQESOR PER LARGIM NGA PUNA NR 167/15 DT 20.01.2025
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 3,413,760 2025-04-01 2025-04-02 46421180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 962 DT 03.03.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,000 2025-03-28 2025-04-01 45821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER MARIUS HABILI, VENDIM GJYQESOR NR 212 DT 08.05.2023
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,045,232 2025-03-28 2025-04-01 46021180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 28 DT 06.01.2025 PV KOMISIONI I MARJES NE DOREZIM
    Bashkia Kavaja (3513) SENKA Kavaje 5,211,840 2025-03-28 2025-04-01 45121180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024  UP NR 165 DT 11.04.2024  NJOFTIM FITUESI DT 05.06.2024 FATURE NR 10 DT 03.03.2025