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.
    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) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 79421180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 131/1 FATURE NR 7768 DT 16.05.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 49,300 2024-05-27 2024-05-28 78621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIA PRILL 2024
    Bashkia Kavaja (3513) ARENA MK Kavaje 991,540 2024-05-27 2024-05-28 77021180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE MBIKQYRJE PUNIMESH RIK.RRJETI SHPERNDARES PER FURNIZ ME UJE TE QYTETIT KJ,NDERTIM DEPO UJI TE RE FAZA II KONTR 1534/1 DT 07.05.2020 FATURE NR 2 DT 03.01.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-05-27 2024-05-28 80221180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PRONE NR 14/373 FATURE NR 7983 DT 21.05.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 36,975 2024-05-27 2024-05-28 78721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIA PRILL 2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 185,440 2024-05-23 2024-05-24 78321180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE EGZEKUTIM VENDIMI GJYQESOR NR 2656 DT 10.10.2019  PER VAHIDIJE XEKA , URDHER NR 191 DT 08.05.2024 NR 2559 PROT
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 986,102 2024-05-23 2024-05-24 77821180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 25 DT 13.03.2024  SITUACION NR 13
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,600,532 2024-05-23 2024-05-24 76721180012024 Uje BASHKIA KAVAJE FATURE NENTOR 2023
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 15,000 2024-05-23 2024-05-24 77221180012024 Paga baze BASHKIA KAVAJE  NDALESE PAGE PER TAULANT RUSELI  URDHER SEKUESTRO NR 264/1 DT 22.11.2023
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,362,920 2024-05-23 2024-05-24 76821180012024 Elektricitet BASHKIA KAVAJE FATURE DHJETOR 2023
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 537,100 2024-05-23 2024-05-24 77921180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE EGZEKUTIM VENDIMI GJYQESOR NR 1739/550 DT 03.04.2024  PER EDMONDA ISUFI, URDHER NR 193 DT 08.05.2024  NE 2387/2 PROT
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-05-23 2024-05-24 77521180012024 Sherbime te tjera BASHKIA KAVAJE  REGJISTRIM PRONE NR 999/99 FATURE PER ARKETIM NR 7675 DT 15.05.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 160,225 2024-05-23 2024-05-24 78521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANTARET E KESHILLIT BASHKIAK  PRILL 2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2024-05-23 2024-05-24 77321180012024 Paga baze BASHKIA KAVAJE  NDALESE PAGE PER BLERIM KURTI  URDHER SEKUESTRO NR 973/5 DT 07.11.2023
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 597,368 2024-05-23 2024-05-24 78121180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE EGZEKUTIM VENDIMI GJYQESOR NR 401 DT 24.10.2022  PER ATLIJE XUNA , URDHER NR 187 DT 08.05.2024 NR 2555 PROT
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,130,880 2024-05-23 2024-05-24 76621180012024 Karburant dhe vaj BASHKIA KAVAJE KRONTRATE NR 393 DT 25.08.2023 UP NR 23/1 DT 18.08.2023 FATURE NR 4553 DT 25.08.2023 PV MARJES NE DOREZIM NR 3931/1 DT 28.08.2023
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,067,724 2024-05-23 2024-05-24 76521180012024 Elektricitet BASHKIA KAVAJE FATURE TETOR 2023
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 928,500 2024-05-23 2024-05-24 78021180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE EGZEKUTIM VENDIMI GJYQESOR NR 1278/347 DT 05.03.2024  PER DONIKA AGAJ , URDHER NR 193 DT 08.05.2024  NE 2387/2 PROT
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-05-23 2024-05-24 77621180012024 Sherbime te tjera BASHKIA KAVAJE  REGJISTRIM PRONE NR 99/999 FATURE PER ARKETIM NR 7658 DT 15.05.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-05-22 2024-05-23 76321180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE PER BONUS QERAJE PRILL 2024  KONTRATE NR 3808 DT 03.08.2022 PER AMBJENTET E GJENDJES CIVILE