Treasury Transactions 2019-2026

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)
    All All All 4,259,836,717,164.00 2,068,908 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
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 32,618 2026-06-29 2026-06-30 12410111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 500,000 2026-06-29 2026-06-30 111121180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER FLORINDA COPA
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,085,758 2026-06-29 2026-06-30 112521180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ INVALIDE MUAJI QERSHOR 2026
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2026-06-29 2026-06-30 3810140232026 Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 7750568 DT 08.06.2026 KONTRATE NR 8756
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,221,762 2026-06-29 2026-06-30 112121180012026 Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI QERSHOR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,090,839 2026-06-29 2026-06-30 112221180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDE MUAJI QERSHOR 2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 31,995 2026-06-29 2026-06-30 11710111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGE TRANSPORT PRILL-QERSHOR 2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 521,476 2026-06-29 2026-06-30 11610111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGE TRANSPORT PRILL-QERSHOR 2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 632,146 2026-06-29 2026-06-30 110921180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER IBRAHIM DEDEJ URDHER NR 91 DT 18.03.2026
    Zyra Arsimore Kavajë (3513) Banka OTP Albania Kavaje 104,025 2026-06-29 2026-06-30 12610111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 147,230 2026-06-29 2026-06-30 111421180012026 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR DT 05.06.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERMAL KOLA Kavaje 19,500 2026-06-29 2026-06-30 10510140992026 Shpenzime te tjera transporti INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 50 DATE 23.06.2026 RIPARIM MJETI URDHER PROK NR 14 DT 23.06.2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,561,750 2026-06-29 2026-06-30 112321180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE MUAJI QERSHOR 2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) MENDRIN DERVISHI Kavaje 10,200 2026-06-29 2026-06-30 10310140992026 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 5510 DT 25.06.2026  PV EMERGJENCE DT 25.06.2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 14,921 2026-06-29 2026-06-30 11910111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE PRILL-QERSHOR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 500,000 2026-06-29 2026-06-30 111321180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER ELVIRA DURO
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA CREDINS Kavaje 535,350 2026-06-29 2026-06-30 12610112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT NXENES  PRLL 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 584,908 2026-06-29 2026-06-30 112421180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ INVALIDE MUAJI QERSHOR 2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 215,884 2026-06-29 2026-06-30 11810111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE PRILL-QERSHOR 2026
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 25,782 2026-06-29 2026-06-30 12310111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026