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) AIDA CONSTRUCTION Kavaje 1,875,992 2023-12-21 2023-12-22 204821180012023 Te tjera transferime korrente BASHKIA KAVAJE FATURE NR 62 DT 06.12.2023 KONTRATE NR 4948/2 DT 03.11.2023 URDHER NR 93/2 DT DT 18.09.2023 NR 3794/3 PROT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,885,013 2023-12-20 2023-12-21 203721180012023 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE PUNES DHE TE LINDUR
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 408,000 2023-12-18 2023-12-19 20192118001 2023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE DEKOR I QYTETIT UP NR 37 DT 09.11.2023 FATURE NR 67 DT 11.12.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 21,705 2023-12-15 2023-12-18 203521180012023 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKJDIM FATURA POSTARE DT 05.12.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,200 2023-12-14 2023-12-18 202921180012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE, NJ.ADM SYNEJ, NDIHME EKONOMIKE 6% TETOR 2023, VENDIMI NR 70,71 DT PROT 20.11.2023, KONFIRMIM PREF. NR 1568/1 DT 01.12.2023.
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 300,000 2023-12-15 2023-12-18 20182118001 2023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER DORJAN BUBEQI, VENDIM NR 66 DT 29.09.2023 KONFIRMIN PREFEKTURE NR 1386/1 DT 10.10.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,129,960 2023-12-15 2023-12-18 203521180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATUR NR 86 DT 03.07.2023 SITUACION NR 7
    Bashkia Kavaja (3513) 4 S Kavaje 910,800 2023-12-15 2023-12-18 203621180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE DRU ZJARRI, U P NR 2 DT 06.02.2023 FATURE NR 27 DT 28.02.2023
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,429,343 2023-12-15 2023-12-18 203421180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 76 DT 03.07.2023 SITUACION NR 36
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 408,000 2023-12-14 2023-12-15 201921180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE DEKOR I QYTETIT UP NR 37 DT 09.11.2023 FATURE NR 67 DT 11.12.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,600,989 2023-12-14 2023-12-15 202421180012023 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE VENDIM NR 70,71 DT 27.11.2023 KONFIRMIM NR PROT 1568/1 DT 01.12.2023 VENDIM NR 711 DT 01.12.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 31,540 2023-12-14 2023-12-15 202521180012023 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NGA FONDET E BASHKISE VENDIM NR 70,71 DT 27.11.2023 NR PROT 1568/1 DT 01.12.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 250,363 2023-12-14 2023-12-15 202321180012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE NGA FONDET E BASHKISE VENDIM NR 70,71 DT 27.11.2023 NR PROT 1568/1 DT 01.12.2023
    Bashkia Kavaja (3513) HYUNDAI AUTO ALBANIA Kavaje 65,000 2023-12-14 2023-12-15 202221180012023 Sherbime te tjera BASHKIA KAVAJE RIPARIMMJETI UP NR 40 DT 06.12.203 FATURE NR 1709 DT 07.12.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 24,820 2023-12-14 2023-12-15 202621180012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE, NJ.ADM LUZ I VOGEL, NDIHME EKONOMIKE 6% TETOR 2023, VENDIMI NR 70,71 DT PROT 20.11.2023, KONFIRMIM PREF. NR 1568/1 DT 01.12.2023.
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 13,405 2023-12-14 2023-12-15 202721180012023 Ndihme ekonomike BASHKIA KAVAJE, NJ.ADM GOLEM, NDIHME EKONOMIKE TETOR 2023, VENDIMI NR 70,71 DT PROT 20.11.2023, KONFIRMIM PREF. NR 1568/1 DT 01.12.2023.
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 20,474 2023-12-14 2023-12-15 202821180012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE, NJ.ADM GOLEM, NDIHME EKONOMIKE TETOR 2023, VENDIMI NR 70,71 DT PROT 20.11.2023, KONFIRMIM PREF. NR 1568/1 DT 01.12.2023.
    Bashkia Kavaja (3513) FAFA RESORT Kavaje 625,680 2023-12-14 2023-12-15 202021180012023 Sherbime te tjera BASHKIA KAVAJE AKOMODIM DHE TRAJTIM USHQIMOR GRUPI FOLKLORIK UP NR 30 DT 21.10.2021 FATURE NR 35 DT 12.11.2021
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 84,150 2023-12-14 2023-12-15 202121180012023 Shpenzime per honorare BASHKIA KAVAJE LIKUJDIM PER BUJAR LICI KENGETAR URDHER NR 919 DT DT 13.12.2023 KONTRATE NR 5229/1 DT 27.10.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 22,132 2023-12-14 2023-12-15 203021180012023 Ndihme ekonomike BASHKIA KAVAJE, NJ.ADM SYNEJ, NDIHME EKONOMIKE 6% TETOR 2023, VENDIMI NR 70,71 DT PROT 20.11.2023, KONFIRMIM PREF. NR 1568/1 DT 01.12.2023.