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 12,820,070,197.00 13,543 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,486,374 2025-10-14 2025-10-15 169821180012025 Elektricitet BASHKIA KAVAJE LIKUJDIM MUAJI GUSHT 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 267,277 2025-10-14 2025-10-15 168021180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME  EKONOMIKE GUSHT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-10-14 2025-10-15 168521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2025-10-14 2025-10-15 169221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INFORMACION ZYRTAR PASURIE NR KERKSE 78746  DT 9.10.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 26,520 2025-10-14 2025-10-15 168921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT -SHTATOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 48,307 2025-10-14 2025-10-15 167521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME  EKONOMIKE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-10-14 2025-10-15 168821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT -SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 212,102 2025-10-14 2025-10-15 167721180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA SYNEJ NDIHME  EKONOMIKE SHTATOR 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2025-10-14 2025-10-15 169121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INFORMACION ZYRTAR PASURIE NR KERKSE 78747  DT 9.10.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 175,115 2025-10-14 2025-10-15 167621180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME  EKONOMIKE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-10-14 2025-10-15 167821180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA SYNEJ NDIHME  EKONOMIKE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-10-14 2025-10-15 168721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 106,080 2025-10-14 2025-10-15 169021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT -SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-10-14 2025-10-15 168621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-10-14 2025-10-15 168321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR  2025 NJ.A.GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-10-14 2025-10-15 168221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR  2025 NJ.A.GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-10-14 2025-10-15 168421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT  2025 NJ.A.GOLEM
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 25,266 2025-10-14 2025-10-15 167921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA GOLEM NDIHME  EKONOMIKE 6 % GUSHT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2025-10-14 2025-10-15 168121180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE FAMILJE DESHMORI,XHEMILE CARA KORRIK GUSHT 2025
    Bashkia Kavaja (3513) Shoqata NEW UMOR SOUND Kavaje 500,000 2025-10-13 2025-10-14 159921180012025 Shpenzime per honorare BASHKIA KAVAJE ORGANIZIM EVENTI KULTUROR, URDHER NR 228 DT 05.08.2025  PROT 1623/3 KONTRATE NR 1623/2 DT 05.08.2025 FATURE NR 2 DT 15.08.2025