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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) InfoSoft Office Kavaje 829,200 2024-01-11 2024-01-12 213821180012023 Kancelari BASHKIA KAVAJE KANCELARI FATURE NR 4562 DT 03.04.2023 UP NR 8 DT 20.03.2023
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 80,752,930 2024-01-11 2024-01-12 214021180012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE FATURE NR 45 DT 28.03.2023 KONTRATE NR 2296/8 DT 16.06.2022 SITUACION NR 1 DS4 FAZA PARE
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 66,253,018 2024-01-11 2024-01-12 214121180012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE FATURE NR 177 DT 02.11.2023 KONTRATE NR 2296/8 DT 16.06.2022 SITUACION NR 2 DS4 FAZA PARE
    Bashkia Kavaja (3513) LLUCA Kavaje 7,930,396 2024-01-11 2024-01-12 213921180012023 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 159 DT 27.12.2023SITUACION PJESOR NR 1
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 30,001,380 2024-01-11 2024-01-12 214221180012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE FATURE NR 176 DT 02.11.2023 KONTRATE NR 2296/8 DT 16.06.2022 SITUACION NR 2 DS4 FAZA PARE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 90,315 2024-01-10 2024-01-11 213421180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQ TETOR, NENTOR DHJETOR 2023
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 492,755 2024-01-10 2024-01-11 212121180012023 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE SHPERBLIM NJESIA GOLEM DHJETOR 2023 VKM NR 766 DT 20.12.2023
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 161,500 2024-01-10 2024-01-11 213221180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQ NENTOR DHJETOR 2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 145,000 2024-01-10 2024-01-11 213721180012023 Kompensim per pa-aftesi te perkohshme per shkak te semundjes BASHKIA KAVAJE SHPERBLIM LINDJE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 18,063 2024-01-10 2024-01-11 213321180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQ TETOR, NENTOR DHJETOR 2023
    Bashkia Kavaja (3513) NEXT-TV Kavaje 247,500 2024-01-08 2024-01-09 21312118001 2023 Sherbime telefonike BASHKIA KAVAJE KONTRATE INTERNETI NR 3295/2 DT 18.08.2023 UP NR 21 DT 08.08.2023 FATURE NR 215,234,266,298,321 DT 12.12.2023
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,357,696 2024-01-08 2024-01-09 213021180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 10 DT 30.06.2023 KONTRATE GJELBERIMI NR 3568/3 DT 19.08.2020 SITUACION NR 32
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,794,452 2024-01-08 2024-01-09 212921180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 8 DT 31.05.2023 KONTRATE GJELBERIMI NR 3568/3 DT 19.08.2020 SITUACION NR 32
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,675,858 2024-01-03 2024-01-04 211121180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 SITUACION NR 9 MUAJI GUSHT 2023 FATURE NR 124 DT 29.09.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 630,469 2024-01-03 2024-01-04 212021180012023 Ndihme ekonomike BASHKIA KAVAJE PAGESE NDIHME EKONOMIKE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) SH. A. RRUGA - URA ASFALTIME N. 2 Kavaje 1,860,000 2023-12-29 2024-01-04 208821180012023 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 31 DT 26.01.2023 KONTRATE NR 403/5 DT 10.04.2023 FATURE NR 405 DT 12.05.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 305,000 2024-01-03 2024-01-04 211521180012023 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 72,798 2024-01-03 2024-01-04 212221180012023 Ndihme ekonomike BASHKIA KAVAJE PAGESE NDIHME EKONOMIKE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 795,000 2024-01-03 2024-01-04 211521180012023 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 260,382 2024-01-03 2024-01-04 212521180012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE NGA FONDET E BASHKISE VENDIM NR 76,77 DT 19.12.2023 KONFIRMIM NR 1669/1 DT 28.12.2023