Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 13,029,953,996.00 13,744 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 OTP Albania Kavaje 35,818 2026-01-07 2026-01-08 217121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE  6% NENTOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,336,297 2026-01-07 2026-01-08 217221180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,905,000 2026-01-07 2026-01-08 216521180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM FUNDVITIT VKM NR 835 DT 30.12.2025 DHJETOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 60,000 2026-01-07 2026-01-08 217621180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,700 2026-01-07 2026-01-08 217721180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE 6% NENTOR 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 150,000 2026-01-07 2026-01-08 216621180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ I VOGEL SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 221,590 2026-01-07 2026-01-08 217421180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA HELMAS DHJETOR 2025
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 4,178,400 2026-01-07 2026-01-08 217821180012025 Karburant dhe vaj BASHKIA KAVAJE KARBURANT, KONTRATE NR 2502/6 DT 18.07.2025 FORMULAR NJOFTIMI KONTRATES DT 30.07.2025 FATURE NR 5625 DT 17.10.2025 FH NR 43 DT 17.10.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 290,549 2026-01-07 2026-01-08 217321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE NENTOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 178,344 2026-01-07 2026-01-08 217021180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE DHJETOR 2025 DHE 6% NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 198,713 2026-01-07 2026-01-08 217521180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025 DHE 6% NENTOR 2025
    Bashkia Kavaja (3513) GAZMEND BORIA Kavaje 433,500 2026-01-07 2026-01-08 216321180012025 Sherbime te tjera BASHKIA KAVAJE LARJE TAPETA PER KOPSHTE DHE CERDHE  UP NR 161 DT 12.06.2025 FATURE NR 3,4,5 DT 09.10.2025  FORMULAR FITUESI DT 17.06.2025
    Bashkia Kavaja (3513) GAZMEND BORIA Kavaje 144,500 2026-01-07 2026-01-08 216221180012025 Sherbime te tjera BASHKIA KAVAJE LARJE TAPETA PER KOPSHTE DHE CERDHE  UP NR 161 DT 12.06.2025 FATURE NR 1 DT 26.06.2025  FORMULAR FITUESI DT 17.06.2025
    Bashkia Kavaja (3513) I-V Company Kavaje 474,000 2026-01-07 2026-01-08 215321180012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 368 DT 04.11.2025 FATURE NR 121 DT 26.11.2025 NJOFTIM FITUESI NE APP DHE FH NR 50 DT 26.11.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 64,960 2026-01-07 2026-01-08 218021180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ I VOGEL NDIHME  EKONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 450,000 2026-01-07 2026-01-08 216821180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025  NJESIA SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 390,000 2026-01-07 2026-01-08 216921180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025 NJESIA HELMAS DHJETOR 2025
    Bashkia Kavaja (3513) KALLFA Kavaje 362,641 2026-01-07 2026-01-08 217921180012025 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2005 DT 29.08.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 285,000 2026-01-07 2026-01-08 216721180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,565,000 2026-01-06 2026-01-07 216121180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE SHPERBLIM INVALIDE VKM 835 DT 30.12.2025 LISTE PAGESE BANKE NJESIA GOLEM