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 11,955,809,603.00 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 5,200 2024-05-14 2024-05-15 71821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER VERIFIKIM ONLINE PASURIE NR 11/300 DHE 11/234 FATURE NR 6874 DT 02.05.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 23,620 2024-05-10 2024-05-13 71021180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA GOLEM MARS 2024 VENDIM NR 16 DT 29.04.2024 KONFIRMIM NR 514/1 DT 03.05.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 37,798 2024-05-10 2024-05-13 71121180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA LUZ I VOGEL PRILL  2024 VENDIM NR 320 DT 02.05.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 22,220 2024-05-10 2024-05-13 71321180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA LUZ I VOGEL MARS  2024 VENDIM NR 16 DT 29.04.2024 KONFIRMIM NR 514/1 DT 03.05.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,600 2024-05-10 2024-05-13 70821180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA SYNEJ PRILL 2024 VENDIM NR 320 DT 03.05.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 182,828 2024-05-10 2024-05-13 70921180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA GOLEM PRILL 2024 VENDIM NR 320 DT 03.05.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 208,489 2024-05-10 2024-05-13 70721180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA SYNEJ PRILL 2024 VENDIM NR 320 DT 03.05.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 287,690 2024-05-10 2024-05-13 70521180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE VKB NR 16 DT 29.04.2024  KONFIMIM NR 514/1 DT 03.05.2024 LISTE PAGESE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 314,495 2024-05-10 2024-05-13 70621180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA HELMAS PRILL 2024 VENDIM NR 320 DT 03.05.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 29,798 2024-05-10 2024-05-13 71221180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA LUZ I VOGEL PRILL  2024 VENDIM NR 16 DT 29.04.2024 KONFIRMIM NR 514/1 DT 03.05.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 175,677 2024-05-09 2024-05-10 63621180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 116,393 2024-05-09 2024-05-10 69921180012024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI I MESEM  PRILL 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 64,237 2024-05-09 2024-05-10 64021180012024 Paga baze BASHKIA KAVAJE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE GJENDJA CIVILE PRILL2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 122,545 2024-05-09 2024-05-10 69621180012024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 245,179 2024-05-09 2024-05-10 67621180012024 Paga baze BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKEPRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 37,118 2024-05-09 2024-05-10 67721180012024 Paga baze BASHKIA KAVAJE PAGE NETO TRANSPORTI PUBLIK PRILL 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 402,386 2024-05-09 2024-05-10 63721180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 208,432 2024-05-09 2024-05-10 67921180012024 Paga baze BASHKIA KAVAJE PAGE NETO PLANIFIKIMI URBAN VENDOR PRILL 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 84,115 2024-05-09 2024-05-10 63821180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,993,100 2024-05-09 2024-05-10 63521180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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