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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Burim Kryeziu Kavaje 600,000 2023-12-21 2023-12-22 205021180012023 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE QERA OBJEKTI KONTRATE NR 4739 DT 31.12.2019 FATURE NR 8 DT 05.07.2020
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 391,000 2023-12-21 2023-12-22 205921180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEV NENTOR 2023
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 49,300 2023-12-21 2023-12-22 205421180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2023
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,683,234 2023-12-21 2023-12-22 204221180012023 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR NJESIA GOLEM DHJETOR 2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,145,144 2023-12-21 2023-12-22 204521180012023 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR NJESIA HELMAS DHJETOR 2023
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,325 2023-12-21 2023-12-22 205721180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 172,550 2023-12-21 2023-12-22 205221180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2023-12-21 2023-12-22 206021180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEV NENTOR 2023
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 49,300 2023-12-21 2023-12-22 205321180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2023
    Bashkia Kavaja (3513) ARTUR BARAMETA Kavaje 253,900 2023-12-21 2023-12-22 204721180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE UP NR 12 DT 23.03.2023 FATURE NR 86 DT 29.05.2023 FH NR 22 DT 29.05.2023
    Bashkia Kavaja (3513) Burim Kryeziu Kavaje 600,000 2023-12-21 2023-12-22 204921180012023 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE QERA OBJEKTI KONTRATE NR 4739 DT 31.12.2019 FATURE NR 7 DT 05.06.2020
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 36,975 2023-12-21 2023-12-22 205621180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2023
    Bashkia Kavaja (3513) Enkelejda Kolli Kavaje 33,600 2023-12-21 2023-12-22 204621180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE FTESA TE PERSONALIZUARA UP NR 42 DT 11.12.2023 FATURE NR 657 DT 14.12.2023
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 20,400 2023-12-21 2023-12-22 206221180012023 Sherbime te tjera BASHKIA KAVAJE, STRUKTURAT JODEFINITIVE, NENTOR 2023.
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 775,012 2023-12-21 2023-12-22 204321180012023 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR NJESIA LUZ I VOGEL DHJETOR 2023
    Bashkia Kavaja (3513) Artur Gjoci Kavaje 65,000 2023-12-21 2023-12-22 204021180012023 Sherbime te tjera BASHKIA KAVAJE SHPENZIME VARRIMI FATURE NR 3 DT 13.05.2023 URDHER NR 925 DT 20.12.2023 PROT 6286
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,542,545 2023-12-21 2023-12-22 204121180012023 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR NJESIA SYNEJ DHJETOR 2023
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 36,975 2023-12-21 2023-12-22 205521180012023 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 970,489 2023-12-21 2023-12-22 204421180012023 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR NJESIA LUZ I VOGEL DHJETOR 2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 41,724 2023-12-21 2023-12-22 206121180012023 Bursa BASHKIA KAVAJE, LIKUJDIM BURSASH STUDENTESH 2022-2023, VENDIM KESHILLI BASHKIAK NR 117 DT 14.12.2022, SHKRESA NR 446 DT PROT 06.10.2023.