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 12,540,927,390.00 13,247 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) BANKA CREDINS Kavaje 30,000 2025-09-24 2025-09-25 156921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER NEVILA VEIZI ME RASTIN E E HUMBJES SE BABAIT
    Bashkia Kavaja (3513) Shkelqim Meta (M11623502K) Kavaje 538,798 2025-09-19 2025-09-22 155921180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER PRODHIM PLLAKA VARRESH, U P NR 37 DT 10.02.2025 NR 644 PROT, NJOFTIM FITUESI DT 26.02.2025  KONTRATE NR 644/1 DT 11.03.2025 FATURE NR 19 DT 16.07.2025 F HYRJE NR 28 DT 16.07.2025 PV I MARJES NE DOREZIM DT
    Bashkia Kavaja (3513) Artur Gjoci Kavaje 100,000 2025-09-19 2025-09-22 156621180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE KONTRATE NR 1351/1 DT 18.04.2025 BLERJE LULE DHE KOMPOZIME UP NR 83 DT 28.03.2025 FATURE NR 58 DT 21.08.2025  FH NR 32 DT 21.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 79,050 2025-09-18 2025-09-19 154921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 66,300 2025-09-16 2025-09-19 153821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 88,400 2025-09-16 2025-09-19 154021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 12,750 2025-09-18 2025-09-19 155721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-09-16 2025-09-19 152321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE DHENIE NDIHME E MENJEHERSHME PER VDEKJE TE BASHKESHORTIT  URDHER NR 248 DT 25.08.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-09-16 2025-09-19 154121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-09-16 2025-09-19 152421180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PER SHPRESA GJYLSHENI  PER AMBJENTET E GJENDJES CIVILE  GUSHT 2025  KONTRATE NR 3808 DT 03.02.2020
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 300,900 2025-09-18 2025-09-19 154821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 250,000 2025-09-18 2025-09-19 153221180012025 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE TERMETI PER SHKURT BILAL HASMADHI VKB NR 54 DT 24.06.2021 KONFIRMIM NR 10431 DT 13.07.2021
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 638,350 2025-09-16 2025-09-19 153421180012025 Sherbime te tjera BASHKIA KAVAJE PAGE SHUMESPORTE GUSHT 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 83,300 2025-09-18 2025-09-19 155521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-09-18 2025-09-19 15512118001 2025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-09-18 2025-09-19 155321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-09-18 2025-09-19 15522118001 2025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 423,994 2025-09-18 2025-09-19 153321180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER SHEFIT KAPLLANI VENDIM NR 1382/322 DT 10.03.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 15,300 2025-09-18 2025-09-19 155421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 12,255 2025-09-16 2025-09-19 152921180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR FATURE NR 295,306,309,311,314,316 DT 08.09.2025