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
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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 12,227,470,259.00 12,874 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) RAIFFEISEN BANK SH.A Kavaje 390,899 2025-06-05 2025-06-09 88121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 90,989 2025-06-05 2025-06-09 91021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI KONVIKTI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,717,806 2025-06-04 2025-06-09 85821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 APARATI
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 88,914 2025-06-04 2025-06-09 86521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,186,446 2025-06-05 2025-06-09 90021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 443,116 2025-06-05 2025-06-09 88821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 420,966 2025-06-05 2025-06-09 88321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 SPORT DHE ARGETIM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,157,718 2025-06-05 2025-06-09 91421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 MZSH
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-06-05 2025-06-09 90621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,273 2025-06-04 2025-06-09 86221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 APARATI
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 92,838 2025-06-05 2025-06-09 91621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 MZSH DHE KONVIKTI GOLEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-06-05 2025-06-09 90721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 294,472 2025-06-05 2025-06-09 89921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 82,442 2025-06-05 2025-06-09 91721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 MZSH DHE KONVIKTI GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,284,887 2025-06-05 2025-06-09 88021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 70,119 2025-06-04 2025-06-09 86621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,391,687 2025-06-05 2025-06-09 90421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 988,928 2025-06-05 2025-06-09 89121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 69,240 2025-06-05 2025-06-09 88521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 STREHIMI SOCIAL
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 324,088 2025-06-05 2025-06-09 89721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025