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
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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) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-12-17 2024-12-19 209221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 46,554 2024-12-18 2024-12-19 211621180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE NJESIA LUZ VENDIM NR 802DT 30.09.2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2024-12-18 2024-12-19 211521180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA BLERIM KURTI NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 15,000 2024-12-18 2024-12-19 211321180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA TAULENT RESELI NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2024-12-18 2024-12-19 211421180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA JETMIRA REXHA NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-12-18 2024-12-19 210521180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE  BONUS QERAJE  PER AMBJENTET E GJENDJES CIVILE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 14,650 2024-12-18 2024-12-19 211121180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR NENTOR 2024 DT FATURE 10.12.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,286,461 2024-12-18 2024-12-19 211721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1951 DT 19.11.2024 SITUCION TETOR 2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2024-12-18 2024-12-19 211221180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA FAHRI KRASNAJ NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,856,709 2024-12-18 2024-12-19 211821180012024 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 151 DT 19.11.2024 SITUACION NR 22
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2024-12-18 2024-12-19 210721180012024 Pagese per deshmoret BASHKIA KAVAJE  PAGESE PER LULZIM CARA FAMILJA E DESHMORIT INDRIT CARA TETOR NENTOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2024-12-17 2024-12-18 209121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 336,032 2024-12-11 2024-12-18 204021180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES  NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 63,750 2024-12-17 2024-12-18 210321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,600 2024-12-17 2024-12-18 210821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 23,800 2024-12-17 2024-12-18 210421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 12,750 2024-12-17 2024-12-18 208821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,059 2024-12-11 2024-12-18 204421180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI GOLEM NENTOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,157,339 2024-12-11 2024-12-18 203621180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO AARSIMI DHE KONVIKTI GOLEM  NENTOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 14,450 2024-12-17 2024-12-18 211021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024