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)
    Bashkia Kavaja (3513) All All 14,301,624,663.00 14,709 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) Viking Engineering Kavaje 106,997 2026-06-11 2026-06-12 102621180012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE KOLAUDIM PUNIMESH KONTRATE NR 3239 DT 13.08.2025 UP NR 3239 DT 23.07.2025 FATURE NR 90 DT 29.12.2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,692,365 2026-06-11 2026-06-12 101821180012026 Elektricitet BASHKIA KAVAJE ENERGJI ELEKTRIKE MARS 2026
    Bashkia Kavaja (3513) Caushi M Kavaje 473,268 2026-06-11 2026-06-12 102221180012026 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI KONTRATE NR 462/2 DT 07.02.2019 CERTIFIKATE E MARJES NE DOREZIM DT 21.05.2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 977,019 2026-06-10 2026-06-11 95921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 299,043 2026-06-10 2026-06-11 100221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE MAJ 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 181,792 2026-06-10 2026-06-11 99521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 55,796 2026-06-10 2026-06-11 101421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 792,086 2026-06-10 2026-06-11 96121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 456,534 2026-06-10 2026-06-11 99621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE MAJ 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,643,991 2026-06-10 2026-06-11 99721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE DHE PARASHKOLLOR ,MUAJI MAJ 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,525,567 2026-06-10 2026-06-11 97221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SHERBIMET PUBLIKE  MAJ 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 765,491 2026-06-10 2026-06-11 9622118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 265,554 2026-06-10 2026-06-11 96421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 427,321 2026-06-10 2026-06-11 96521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE  POLICIA BASHKIAKE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,128,631 2026-06-10 2026-06-11 98221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO    MAJ 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,063,544 2026-06-10 2026-06-11 95521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 632,488 2026-06-10 2026-06-11 98621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Bashkia Kavaja (3513) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kavaje 600,004 2026-06-10 2026-06-11 98521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO    MAJ 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 45,861 2026-06-10 2026-06-11 101521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,049,217 2026-06-10 2026-06-11 99221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026