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 11,955,809,603.00 12,590 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 CREDINS Kavaje 4,708,781 2024-06-10 2024-06-11 89521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,MAJ 2024
    Bashkia Kavaja (3513) Zyre e Permbarimit Privat "3L" Kavaje 688,624 2024-06-06 2024-06-07 85221180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENIDM GJYQESOR PER ERI MOCI  VENDIM NR 724/518 DT 24.05.2017 URDHERI NR 138DT 18.03.2024 NR 1691 PROT
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 85021180012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 11/1 DT 16.03.2022 KOLUDIM PUNIMESH FSHATI KRYEMEDHENJ FATURE NR 4 DT 09.01.2023
    Bashkia Kavaja (3513) Ronela Hajati Kavaje 400,000 2024-06-05 2024-06-06 83321180012024 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJE E SEZONIT TURISTIK, URDHER NR 195 DT 09.05.2024 FATURE NR 18 DT 27.05.2024  KONTRATE NR 2589/2 DT 17.05.2024
    Bashkia Kavaja (3513) Elgit Doda Kavaje 400,000 2024-06-05 2024-06-06 83121180012024 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJE E SEZONIT TURISTIK, URDHER NR 195 DT 09.05.2024 FATURE NR 14 DT 27.05.2024  KONTRATE NR 2589/4 DT 17.05.2024
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 17,376,365 2024-06-05 2024-06-06 84421180012024 Karburant dhe vaj BASHKIA KAVAJE KONTRATE KARBURANTI NR 3535/3 DT 11.10.2023 UP NR 3235/3 DT 09.10.2023 FATURE NR 5855/ DT 30.10.2023
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 84921180012024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA KAAVJE KONTRATE NR 13/1 DT 17.03.2022 MBIKQYERJE PUNIMESH RRUGET E QYTETIT  FATURE NR 3 DT 09.01.2023
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 85,860 2024-06-04 2024-06-05 84321180012024 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 73 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 31 DT 28.05.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-06-04 2024-06-05 84821180012024 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM KALIM PRONESIE ,LESHIM CERTIFIKATE,LESHIM KOPJE FRAGMENTI DHE KOPJE KARTELE PASURI NR 54/2  , SHERBIME ME FATURE NR 8820  DT 03.06.2024 NR KERKESE 8933
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 70,200 2024-06-04 2024-06-05 84221180012024 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 73 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 21 DT 22.04.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 22,598 2024-06-04 2024-06-05 84721180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKUJDIM PER SHERBIMIN POSTAR PRILL 2024 FATURE NR 140,142,145,146,159,167 DT 07.05.2024
    Bashkia Kavaja (3513) Geri Hasani Kavaje 95,000 2024-06-03 2024-06-04 83421180012024 Shpenzime per honorare BASHKIA KAVAJE FATURE NR 6 DT 26.05.2024 EVENIMET ARTISTIK URDHER NR 195/1 DT 27.05.2024 NR 2589/8
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,510,750 2024-06-03 2024-06-04 84121180012024 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA KAVAJE PAGESE PER BASHKE FINANCIM BLERJE ZJARRFIKSE PER EMERGJENCAT CIVILE VKB NR 20 DT 17.05.2024KONFIRMIM NR 608/1 DT 24.05.2024  AKTMARREVESHJE NR 2441 PROT  2611/1 DT15.05.2024 F. HYRJE 13 DT15.05.2024 FAT.NR19042024 DT.19.4.24
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 531,250 2024-06-03 2024-06-04 83821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE  PRILL 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2024-06-03 2024-06-04 84521180012024 Sherbime te tjera BASHKIA KAVAJE  VERIFIKIM I GJENDJES JURIDIKE FATURE NR 8787 DT 03.06.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2024-06-03 2024-06-04 83921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE  PRILL 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 30,000 2024-06-03 2024-06-04 84021180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E MENJEHERSHME PER RAST VDEKJE BRIKENA DAKOLI URDHER NR 194 DT 08.05.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 250,000 2024-06-03 2024-06-04 83521180012024 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE TERMETI DS3 PER ABAZ GJINI  VKB NR 54 DT 24.06.2021 KONFIRMIN NR 10431/1 DT 13.07.2021
    Bashkia Kavaja (3513) Eneda Tarifa Kavaje 95,000 2024-06-03 2024-06-04 83221180012024 Shpenzime per honorare BASHKIA KAVAJE FATURE NR 19 DT 27.05.2024 EVENIMET ARTISTIK URDHER NR 195/1 DT 27.05.2024 NR 2589/8 PER ENEDA TARIFEN
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-06-03 2024-06-04 83721180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE NR 81 FATURE NR 8641 DT 30.05.2024