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 13,410,050,738.00 13,948 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 OTP Albania Kavaje 665,954 2026-01-16 2026-01-19 721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 77,335 2026-01-16 2026-01-19 5621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 STREHIMI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 89,249 2026-01-16 2026-01-19 7721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR  2025 ARSIMI I MESEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 523,115 2026-01-16 2026-01-19 1521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 280,107 2026-01-16 2026-01-19 4921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 BORDI KULLIMIT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 784,804 2026-01-16 2026-01-19 4221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIMET PUBLIKE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 203,511 2026-01-16 2026-01-19 4621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIME PUBLIKE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 103,202 2026-01-16 2026-01-19 1821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,765 2026-01-16 2026-01-19 7921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 163,456 2026-01-16 2026-01-19 4521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIMET PUBLIKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 409,240 2026-01-16 2026-01-19 3321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kavaje 66,056 2026-01-16 2026-01-19 8321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 65,880 2026-01-13 2026-01-15 219021180012025 Bursa BASHKIA KAVAJE LIKUJDIM BURSA TE NXENESVE SHKOLLA GOLEM  VITI SHKOLLOR 2024-2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 8,658,400 2026-01-13 2026-01-15 218921180012025 Bursa BASHKIA KAVAJE LIKUJDIM BURSA TE NXENESVE SHKOLLA GOLEM  VITI SHKOLLOR 2024-2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,850 2026-01-13 2026-01-15 219121180012025 Bursa BASHKIA KAVAJE LIKUJDIM BURSA TE NXENESVE SHKOLLA GOLEM  VITI SHKOLLOR 2024-2025
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 16,907,187 2026-01-13 2026-01-14 218721180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 8 DT 28.02.2025 SITUACION  NR 9
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 16,558,297 2026-01-13 2026-01-14 218521180012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 106 DT 30.11.2024 SITUACION PJESOR NR 7
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 23,388,920 2026-01-13 2026-01-14 218621180012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 3 DT 30.01.2025 SITUACION PJESOR NR 8
    Bashkia Kavaja (3513) NG STRUCTURES Kavaje 28,025,000 2026-01-13 2026-01-14 218321180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 14/2 DT 23.01.2023 RINDERTIM KOPESHT CERDHE FSHATI LUZ UP NR 408 DT 02.12.2022 SITUACION NR 3 FATURE NR 18 DT 07.02.2025
    Bashkia Kavaja (3513) DIXHI PRINT - AL Kavaje 13,839,984 2026-01-13 2026-01-14 21822118001 2025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE, KONTRATE NR 4144/10 DT 13.12.2024 BLERJE MATERIALE PER AKTIVITETE ZYRTARE FESTIVE DHE PROMOVUESE UP NR 317 DT 14.08.2024 NJOFTIM FITUESI NR 4144/8 DT 10.12.2024 FATURE NR 1651 DT 13.10.2025