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 24,650 2024-03-01 2024-03-04 25421180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR 2023 DHE JANAR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,120 2024-03-01 2024-03-04 26321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE INSTRUKTORE TE JASHTEM PER Q.K.F JANAR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 100,980 2024-03-01 2024-03-04 26121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE INSTRUKTORE TE JASHTEM PER Q.K.F JANAR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 332,775 2024-03-01 2024-03-04 25021180012024 Sherbime te tjera BASHKIA KAVAJE PAGES KESHILLTARE DHJETOR 2023 DHE JANAR 2024
    Bashkia Kavaja (3513) GRAND BLUE FAFA RESORT Kavaje 571,120 2024-02-29 2024-03-01 24521180012024 Sherbime te tjera BASHKIA KAVAJE PRITJE DELEGACIONI I TETOVES, URDHER NR 116 DT 23.02.2024 FATURE NR 51 DT 26.02.2024 AXHENDE E PROGRAMIT BASHKENGJITUR
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-02-29 2024-03-01 24121180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE FATURE NR 3045 DT 29.02.2024 NR KERKESE 3049
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-02-29 2024-03-01 23921180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-02-29 2024-03-01 24021180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE FATURE NR 2600 DT 15.02.2024 NR KERKESE 2604
    Bashkia Kavaja (3513) SHOQATA PROMOTOR Kavaje 1,660,000 2024-02-28 2024-02-29 23821180012024 Shpenzime per honorare BASHKIA KAVAJE PAGESE AKTIIVITETI SOFRA E KAVAJES, URDHER TITULLARI NR 928 DT 22.12.2023 FATURE NR 2 D T 10.01.2024 KONTRATE NR 6333/2 DT 22.12.2023 KERKESE NR 6233 DT 15.12.2023
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,011,371 2024-02-27 2024-02-28 23021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE GUSHT 2023 FATURE NR 2024 DT 06.09.2023 AKTMARREVESHJE NR 3107 DT 20.07.2023 KONTRATA E KONCENSIONIT NR 6597 DT 31.07.2017
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 10,865,410 2024-02-27 2024-02-28 22921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE GUSHT 2023 FATURE NR 2558 DT 07.11.2023 AKTMARREVESHJE NR 3107 DT 20.07.2023 KONTRATA E KONCENSIONIT NR 6597 DT 31.07.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,131,470 2024-02-26 2024-02-27 23321180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHKURT2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 815,255 2024-02-26 2024-02-27 23521180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHKURT2024 NJESIA LUZ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,329,546 2024-02-26 2024-02-27 23221180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHKURT2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,910,452 2024-02-26 2024-02-27 23621180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHKURT 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,168,537 2024-02-26 2024-02-27 23421180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHKURT2024 NJESIA LUZ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,479,876 2024-02-26 2024-02-27 23721180012024 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHKURT 2024 NJESIA SYNEJ
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 81,082 2024-02-14 2024-02-15 16021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER SHERBIMET PUBLIKE JANAR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 86,784 2024-02-14 2024-02-15 20021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO ARSIMI MESEM JANAR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,736,330 2024-02-14 2024-02-15 17821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT E KUJDESIT SOCIALJANAR 2024