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
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  • Supplier 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 13,347,002,018.00 13,852 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) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-12-18 2025-12-19 207921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETRET E KESHILLIT BASHKIAK NENTOR 2025
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 9,423,600 2025-12-18 2025-12-19 211621180012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE DEKOR I QYTETIT KONTRATE NR 5100/4 DT 27.11.2025  FORMULAR NJOFTIM FITUESI DT 02.12.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2025-12-18 2025-12-19 208021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANTARET E KESHILLIT BASHKIAK NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 500,000 2025-12-17 2025-12-18 206921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER ALMIRA SHEHU, VKB NR 54 DT 20.11.2025 URDHER NR 408 DT 02.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 287,300 2025-12-17 2025-12-18 207321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 88,400 2025-12-17 2025-12-18 207821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,570,041 2025-12-17 2025-12-18 206621180012025 Elektricitet BASHKIA KAVAJE PAGESE ENERGJIA ELEKTRIKE MUAJI NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-12-17 2025-12-18 207421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2025
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 30,000 2025-12-17 2025-12-18 207121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA TAULANT STFAN RESELI, TETOR DHE NENTOR 2025
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 185,745 2025-12-17 2025-12-18 207621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER LIDHJE E RE ENERGJIE,KOPSHTE CERDHE GOLEM SHKRESA NR 42910/1 PROT DT 15.12.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-12-17 2025-12-18 207721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 66,300 2025-12-17 2025-12-18 207521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2025
    Bashkia Kavaja (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 307,700 2025-12-17 2025-12-18 206521180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER HASAN KOCIAJ VENDIM GJYQESOR NR 3515 DT 07.10.2024
    Bashkia Kavaja (3513) E.P.S.A Kavaje 10,000 2025-12-16 2025-12-17 206821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA JETMIRA REXHA  MUAJI TETOR NENTOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 178,344 2025-12-15 2025-12-16 205921180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  TETOR 6% DHE NENTOR 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) Bledar Veizi Kavaje 363,450 2025-12-12 2025-12-15 205721180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE TE BUTA PER KOPSHTIN FIQIRI KURTI UP NR 102 DT 10.04.2025 FATURE NR 9 DT 10.06.2025  FH NR 21 DT 10.06.2025 NJOFTIM FITUESI NE APP
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 199,603 2025-12-12 2025-12-15 205521180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE 6% MUAJI NENTOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 287,282 2025-12-12 2025-12-15 206321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE NGA FONDET E BASHKISE TETOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 53,535 2025-12-12 2025-12-15 205621180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA LUZ MUAJI NENTOR 2025
    Bashkia Kavaja (3513) Bledar Veizi Kavaje 832,500 2025-12-12 2025-12-15 206121180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE UNIFORMA PER POLICINE BASHKIAKE UP NR 125 DT 19.05.2025 FATURE NR 22 DT 22.11.2025  FLETE HYRJE NR 48 DT 21.11.2025 NJOFTIM FITUESI APP