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 CREDINS Kavaje 7,200 2024-01-03 2024-01-04 212621180012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME EKONOMIKE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) U.N.D.P. Kavaje 892,668 2024-01-03 2024-01-04 210921180012023 Sherbime te tjera BASHKIA KAVAJE KONTRIBUT I BASHKISE PER PROJEKTE OSHC MARREVESHJE NR 6605 DT 29.12.2023
    Bashkia Kavaja (3513) 2-MJ Kavaje 586,800 2024-01-03 2024-01-04 209221180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 1 DT 16.1.2023 FATURE NR 9 DT 02.02.2023
    Bashkia Kavaja (3513) "SHKELQIMI 07" Kavaje 54,321,000 2023-12-28 2024-01-04 208521180012023 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE FATURE NR 432 DT 21.12.2022 KONTRATE NR 1236/2 DT 20.05.2022 SITUACION NR 2 RINDERTIM I GODINES SEBORDIT TE KULLIMIT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 385,000 2024-01-03 2024-01-04 211421180012023 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,145,919 2023-12-28 2024-01-04 210421180012023 Elektricitet BASHKIA KAVAJE FATURE GUSHT 2023
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 2,000,000 2023-12-28 2024-01-04 210721180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE KESTI 10 VITI 2023
    Bashkia Kavaja (3513) GAZMEND DOBJANI Kavaje 283,050 2023-12-29 2024-01-04 209321180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE LODRA PER FEMIJE UP NR 43 DT 13.12.2023 FATURE NR 1 DT 21.12.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 24,820 2024-01-03 2024-01-04 212421180012023 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
    Bashkia Kavaja (3513) MURATI D Kavaje 696,000 2024-01-03 2024-01-04 209121180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 8 DT 23.02.2022 FATURE NR 13 DT 24.03.2022
    Bashkia Kavaja (3513) I&V Company Kavaje 223,846 2024-01-03 2024-01-04 210821180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 3 DT 15.02.2023 FATURE NR 9 DT 17.03.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,644,549 2024-01-03 2024-01-04 212821180012023 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 10 MUAJI SHTATOR 2023 FATURE NR 154 DT 06.11.2023
    Bashkia Kavaja (3513) SH. A. RRUGA - URA ASFALTIME N. 2 Kavaje 1,860,000 2023-12-29 2024-01-04 208921180012023 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 395 DT 08.05.2023
    Bashkia Kavaja (3513) HEP-2012 Kavaje 246,000 2023-12-29 2024-01-04 209021180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 31 DT 17.10.2023 FATURE NR 155 DT 30.10.2023
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 20,910 2024-01-03 2024-01-04 212721180012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NJESIA GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,330,000 2024-01-03 2024-01-04 211221180012023 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 550,479 2024-01-03 2024-01-04 211921180012023 Ndihme ekonomike BASHKIA KAVAJE,NJ.A.SYNEJ, PAGESE INVALIDE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 145,000 2024-01-03 2024-01-04 211721180012023 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE SHPERBLIM FUNDVIT 2023
    Bashkia Kavaja (3513) MENDRIN DERVISHI Kavaje 90,050 2024-01-03 2024-01-04 211021180012023 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KAVAJE MIREMBAJTJE ORE QYTETI FATURE NR 3859 DT 06.06.2023 UP NR 19 DT 16.05.2023
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 307,641 2024-01-03 2024-01-04 209721180012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 8 DT 11.01.2023 URDHER NR 51 DT 23.11.2023 KONTRATE NR 51/1 DT 30.11.2022