Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 12,227,470,259.00 12,874 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) Tatjana Marash Kavaje 52,250 2025-06-12 2025-06-13 96221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE KOMPOZIME LULE NATYRALE KONTRATE NR 21/1 DT 16.05.2024 FATURE NR 3 DT 11.03.2024 FH NR 6 DT 11.03.2024
    Bashkia Kavaja (3513) Albert Pali Kavaje 20,000 2025-06-11 2025-06-12 93821180012025 Shpenzime per honorare BASHKIA KAVAJE LIKUJDIM FATURE NR 5 DT 18.03.2025  URDHER NR 76 DT 13.03.2025 PER ZHVILLIM PROCEDURE PER DITEN E VERES KONTRATE NR 1193/2 DT 17.03.2025 PV DT 20.03.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 568,382 2025-06-11 2025-06-12 92821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER ERTI KADIU VENDIM GJYQESOR NR 167 DT 20.01.2025 URDHER TITULLARI NR 149 DT 03.06.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-06-11 2025-06-12 93521180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 42701 DT 10.06.2025 VERIFIKIM PASURIE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 182,635 2025-06-11 2025-06-12 92121180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2025 DHE 6% PRILL 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 224,853 2025-06-11 2025-06-12 92021180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-06-11 2025-06-12 92521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 20,789 2025-06-11 2025-06-12 92621180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 6 % 2025  NJESIA GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,386 2025-06-11 2025-06-12 92721180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 2025 NJESIA LUZ
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 2,430,398 2025-06-11 2025-06-12 92321180012025 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KAVAJE RIPARIM MJETE UP NR 472 DT 10.12.2024  KONTRATE NR 547/2 DT 13.02.2025 FORMULAR NJOFTIM FITUESI NR 547/1 DT 05.02.2025 FATURE NR 11 DT 21.03.2025 SITUACION SHERBIMI, PV MARJES NE DOREZIM TE SHERBIMEVE DATE 20.03.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-06-11 2025-06-12 93421180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 42703 DT 10.06.2025 VERIFIKIM PASURIE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 220,941 2025-06-11 2025-06-12 91921180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE MAJ DHE 6% PRILL 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 40,902 2025-06-11 2025-06-12 92221180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 264,522 2025-06-11 2025-06-12 92921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE PRILL  2025 PER FAMILJET NE NEVOJE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-06-11 2025-06-12 92421180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 2025 NJESIA LUZ
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,687,223 2025-06-10 2025-06-11 85521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION SHKURT 2025 FATURE NR 210 DT 06.03.2025 AKTMNARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017 FATURE NR 407 DT 07.05.2025  SITUACION PRILL 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,546,265 2025-06-10 2025-06-11 91821180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE MAJ 2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,174,315 2025-06-10 2025-06-11 85421180012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 1583 DT 19.05.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 598,758 2025-06-05 2025-06-09 89621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,215 2025-06-05 2025-06-09 90321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI