Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 11,313,016,507.00 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) A.SH. ENGINEERING Kavaje 696,000 2023-12-26 2023-12-27 206521180012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE MBIKQYRJE PUNIMESH ME OBJEKT RIKONSTR I RRUGES KLA&XHU-SHETITORE QENDER GOLEM KONTR 2048/1 DT 27.06.2017 FATURE NR 17 DT 20.12.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2023-12-26 2023-12-27 207421180012023 Sherbime te tjera BASHKIA KAVAJE, PAGESE STRUKTURA JODEFINITIVE, NENTOR 2023.
    Bashkia Kavaja (3513) A.SH. ENGINEERING Kavaje 672,000 2023-12-26 2023-12-27 207521180012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIKONSTR.RRUGA FRAGMENT I SHETITORES NR 1 KONTR 257/1 DT 01.02.2016 FATURE NR 4 DT 18.04.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2023-12-26 2023-12-27 207721180012023 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE, PAGESE QERAJE OBJEKTI PER PALESTREN E SHUME SPORTEVE, NENTOR 2023, KONTRATE QERAJE NR 224/1 PROT DT 18.01.2023
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 7,491,341 2023-12-26 2023-12-27 208321180012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 509/3 DT 12.05.2021 FATURE NR 128 DT 20.12.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 105,145 2023-12-26 2023-12-27 206821180012023 Te tjera transferta tek individet BASHKIA KAVAJE, SHPERBLIM PER DALJE NE PENSION KIMETE OKSHTUNI DHE DHORI PAPA, URDHRI NR 896 DT 24.11.2023 NR 5895 PROT DHE NR 877 DT 14.11.2023 NR 5664 PROT.
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,125 2023-12-26 2023-12-27 207321180012023 Sherbime te tjera BASHKIA KAVAJE, PAGESE STRUKTURA JODEFINITIVE, NENTOR 2023.
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 18,626,536 2023-12-26 2023-12-27 207821180012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR 567 DT 19.12.2023 SITUACION NR 3 PJESORE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,925 2023-12-26 2023-12-27 207021180012023 Sherbime te tjera BASHKIA KAVAJE, PAGESE STRUKTURA JODEFINITIVE, NENTOR 2023.
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 138,125 2023-12-26 2023-12-27 207121180012023 Sherbime te tjera BASHKIA KAVAJE, PAGESE STRUKTURA JODEFINITIVE, NENTOR 2023.
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2023-12-26 2023-12-27 206721180012023 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE, PAGESE QERAJE OBJEKTI PER GJENDJEN CIVILE SH.GJYLSHENI, NENTOR 2023, KONTRATE NR 3808 REP.NR 1940 KOL DT 03.08.2022, DEKLARATE NOTERIALE NR 6531 REP NR 3382 KOL DT 30.11.2022.
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2023-12-26 2023-12-27 207221180012023 Sherbime te tjera BASHKIA KAVAJE, PAGESE STRUKTURA JODEFINITIVE, NENTOR 2023.
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,610 2023-12-26 2023-12-27 206421180012023 Sherbime te tjera BASHKIA KAVAJE, PAGESE STRUKTURA JODEFINITIVE, NENTOR 2023.
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 400,000 2023-12-26 2023-12-27 208021180012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1128/4 DATE 27.05.2021 MBIKQYERJE PUNIMESH ME OBJEKT FURNIZIMI ME UJE PLAZHI GJENERALI BARDHOR KARPEN SYNEJ FATURE NR 39 DT 14.12.2023
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 464,643 2023-12-26 2023-12-27 208121180012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE MBIKQYERJE PUNIMESH KONTRATE NR 10-1 DT 04.04.2023 UP NR 10 DT 20.03.2023
    Bashkia Kavaja (3513) Halit Ullorja Kavaje 56,000 2023-12-26 2023-12-27 206621180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE NDRICIMI, UP NR 38 DT 13.11.2023 FATURE NR 1 DT 14.11.2023
    Bashkia Kavaja (3513) FABIO ISUFAJ Kavaje 53,000 2023-12-21 2023-12-22 203921180012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER IGLI GUGASHI VENDIM NR 203/116 DT 27.03.2023 URDHER NR 923 DT 20.12.2023 NR 4952/2 PROT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 24,650 2023-12-21 2023-12-22 205821180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2023
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2023-12-21 2023-12-22 205121180012023 Pagese per deshmoret BASHKIA KAVAJE PAGESE PER FAMILJET E DESHMOREVE PER LULZIM CARA DHJETOR 2023
    Bashkia Kavaja (3513) FABIO ISUFAJ Kavaje 13,200 2023-12-21 2023-12-22 203821180012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER IGLI GUGASHI VENDIM NR 203.116 DT 27.03.2023 URDHER NR 923 DT 20.12.2023 PROT NR 4952/2