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) BANKA E TIRANES Kavaje 496,537 2024-03-04 2024-03-05 26721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT SHKURT 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,019,282 2024-03-04 2024-03-05 26421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT SHKURT 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 278,414 2024-03-04 2024-03-05 27021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT E GJENDJES CIVILESHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,365,533 2024-03-04 2024-03-05 27421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT POLICI, BORD, RRUGE RURALE TRANSPORT PYJORESHKURT 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 748,844 2024-03-04 2024-03-05 26521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,952,169 2024-03-04 2024-03-05 27521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHKURT 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 84,115 2024-03-04 2024-03-05 26821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT SHKURT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,172,488 2024-03-04 2024-03-05 26921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT SHKURT 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 73,950 2024-03-01 2024-03-04 25221180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR 2023 DHE JANAR 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-02-29 2024-03-04 24221180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE FATURE NR 2597DT 15.02.2024 NR KERKESE 2601
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 98,600 2024-03-01 2024-03-04 25121180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR 2023 DHE JANAR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 36,975 2024-03-01 2024-03-04 25521180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR 2023 DHE JANAR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-03-01 2024-03-04 25921180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE QERA AMBJENTI GJENDJA CIVILE JANAR 2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,625,665 2024-03-01 2024-03-04 24821180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENRGJI ELEKTRIKE JANAR 2024 LISTE BASHKENGJITUR
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 49,300 2024-03-01 2024-03-04 25721180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR 2023 DHE JANAR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 67,880 2024-03-01 2024-03-04 26021180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER BRUNILDA RROSHI ME RAST VDEKJE URDHER NR 15 DT 15.01.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 98,600 2024-03-01 2024-03-04 25321180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR 2023 DHE JANAR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 36,975 2024-03-01 2024-03-04 25621180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR JANAR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 22,440 2024-03-01 2024-03-04 26221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE INSTRUKTORE TE JASHTEM PER Q.K.F JANAR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2024-03-01 2024-03-04 25821180012024 Pagese per deshmoret BASHKIA KAVAJE PAGESE PER FAMILJE DESHMORI LULZIM CARA JANAR 2024