Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 12,820,070,197.00 13,543 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) AL-ASFALT Kavaje 6,348,336 2025-10-13 2025-10-14 160321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 239 DT 16.09.2025 SITUACION NR 3
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,199 2025-10-10 2025-10-13 167321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 228,023 2025-10-10 2025-10-13 167121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-10-10 2025-10-13 166521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,465,768 2025-10-10 2025-10-13 165921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) Steljo Gace Kavaje 600,000 2025-10-10 2025-10-13 159821180012025 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET PER OPEN CINEMA, URDHER NR 231 DT 06.08.2025  KONTRATE NR 3481/3 DT 06.08.2025 FATURE NR 15 DT 12.08.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,076 2025-10-10 2025-10-13 166421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 225,712 2025-10-10 2025-10-13 166321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-10-10 2025-10-13 166021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 179,265 2025-10-10 2025-10-13 160421180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 240 DT 16.09.2025 SITUACION NR 3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,933,229 2025-10-10 2025-10-13 167021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 433,154 2025-10-10 2025-10-13 166821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI SHTATOR 2025
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 5,728,295 2025-10-10 2025-10-13 162921180012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE RIKONSTRUKSION DHE MOBILIM GODINA E BASHKISE, UP NR 74 DT 12.03.2025 KONTRATE NR 1188/7 DT 14.07.2025 FATURE NR 152 DT 01.09.2025 SITUACION NR 1
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,586 2025-10-10 2025-10-13 166621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-10-10 2025-10-13 166721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM SHTATOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 816,438 2025-10-10 2025-10-13 166921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 222,418 2025-10-10 2025-10-13 166121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) UTILIS Kavaje 1,000,000 2025-10-10 2025-10-13 160021180012025 Shpenzime per honorare BASHKIA KAVAJE PROJEKTI VERE DHE PORTOKALLE  URDHER NR  209 DT 22.07.2025  PROT NR  2662/2 PV REALIZIMI PROJEKTIT DATE 25.07.2025 FATURE NR 40 DT 28.07.2025 KONTRATE NR 2662/4 DT 25.07.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 55,894 2025-10-10 2025-10-13 167221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) Edi Balili Kavaje 580,000 2025-10-10 2025-10-13 160221180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER PROJEKTIN 100 VJETORI I SK BESA FATURE NR 16 DT 02.10.2025  URDHER PE ZHVILLIM PROCEDURE NR 324 DT 29.09.2025  FTESE E HAPUR NR  4599 DT 29.09.2025  PV NR 4560 DT 01.10.2025