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.
    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 13,679,540,880.00 14,213 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 CREDINS Kavaje 219,291 2026-03-17 2026-03-18 41021180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA SYNEJ SHKURT 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 198,900 2026-03-17 2026-03-18 41921180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE DHJETOR 2025JANAR SHKURT 2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 500,000 2026-03-12 2026-03-13 39721180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR PER QANI ELEZI NR 404 DT 18.05.2023 URDHER TITULLARI NR 416 DT 11.12.2025
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 30,000,000 2026-03-11 2026-03-13 40721180012026 Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI URDHER NR 6 DT 06.03.2026 VENDIM ASMBLEJE DATE 02.03.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,874,958 2026-03-12 2026-03-13 3812118001 2026 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO SHKURT 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,000 2026-03-11 2026-03-12 32421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER EKSPERT TE KOMISIONIT TE PERHERSHEM TE PRANIMEVE VENDIM NR 19/1 DT 16.12.2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,386,345 2026-03-11 2026-03-12 37821180012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMULAR I NJOFTIMIT TE FITUESIT NR 4542/6 DT 02.12.2025 FATURE NR 891 DT 02.03.2026 FH NR 2 DT 02.03.2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 50,000 2026-03-09 2026-03-10 32021180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER RUDINA KADIU NDERHYRJE KIRURGJIKALE URDHER NR 61 DT 24.02.2026 LISTEPAGESE BANKE VERTETIM OPERACIONI
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 6,500 2026-03-09 2026-03-10 31921180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 11283 DT 12.02.2026 INFORMACION ZYRTAR PASURIE LESHIM KOPJE KARTELE
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-03-09 2026-03-10 31821180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 12098 DT 16.02.2026 INFORMACION ZYRTAR PASURIE
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 400 2026-03-09 2026-03-10 31621180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 1720 DT 19.01.2026 INFORMACION ZYRTAR PASURIE
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 300 2026-03-09 2026-03-10 31721180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 7177 DT 28.01.2026 INFORMACION ZYRTAR PASURIE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 104,231 2026-03-05 2026-03-06 29321180012026 Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER DALJENE PENSION URDHER NR 446 DT 31.12.2025 DHE URDHER NR 422 DT 11.12.2025 NAIM HOXHA DHE GEZIM ISUFI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 45,760 2026-03-05 2026-03-06 29221180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE SHPERBLIM ME RAST VDEKJE URDHER NR 428 DT 12.12.2025
    Bashkia Kavaja (3513) Arnest Nasufi Kavaje 6,900,000 2026-03-05 2026-03-06 31321180012026 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE, RIKONSTRUKSION BUSTI JOSIF BUDO URDHER NR 154/1 DT 03.11.2025 KONTRATE NR 2851/1 DT 03.07.2025 PV NR 2393/5 DT 01.07.2025 PV MARJES NE DOREZIM NR 2851/2 DT 11.07.2025 FATURE NR 8 DT 24.09.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-03-04 2026-03-05 30621180012026 Sherbime te tjera BASHKIA KAVAJE FATURE NR 9681 DT 06.02.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,824,384 2026-03-04 2026-03-05 29021180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 31 DT 13.02.2026
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,282,073 2026-03-04 2026-03-05 29521180012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMULAR I NJOFTIMIT TE FITUESIT NR 4542/6 DT 02.12.2025 FATURE NR 513 DT 05.02.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-03-04 2026-03-05 30521180012026 Sherbime te tjera BASHKIA KAVAJE FATURE NR 9685 DT 06.02.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 1,500 2026-03-04 2026-03-05 30821180012026 Sherbime te tjera BASHKIA KAVAJE FATURE NR 9727 DT 06.02.2026