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
    •
  • 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 12,540,927,390.00 13,247 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) UNION BANK SHA Kavaje 44,200 2025-08-15 2025-08-18 133021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK KORRIK 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 88,400 2025-08-15 2025-08-18 132821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK KORRIK 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 22,100 2025-08-15 2025-08-18 132721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-08-15 2025-08-18 132121180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PER ALKETA KAZAZI KORRIK 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-08-15 2025-08-18 132521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK KORRIK 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,485,271 2025-08-15 2025-08-18 131121180012025 Ndihme ekonomike BAHSHKIA KAVAJE NDIHME E KONOMIKE KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 265,200 2025-08-15 2025-08-18 132421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,738,964 2025-08-15 2025-08-18 132221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER BLEDAR TEFERICI VENDIM GJYQESOR NR 748 DT 10.03.2025 URDHER NR 234 DT 11.08.2025 NR 3391/2 PROT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 240,215 2025-08-15 2025-08-18 131421180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA HELMAS  NDIHME E KONOMIKE KORRIK 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-08-15 2025-08-18 131721180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA LUZ  NDIHME E KONOMIKE 6% QERSHOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-08-15 2025-08-18 132321180012025 Pagese per deshmoret BASHKIA KAVAJE PER XHEMILE CARA NENA E DESHMORIT INDRIT CARA KORRIK 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 24,177 2025-08-15 2025-08-18 131821180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME E KONOMIKE 6% QERSHOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,402 2025-08-15 2025-08-18 131521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ I VOGEL  NDIHME E KONOMIKE KORRIK 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 557,412 2025-08-11 2025-08-12 129821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER MARKEL SHTYLLA, VENDIM NR 784/878 DT 20.03.2024 URDHER TITULLARI NR 227 DT 05.08.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 53,855 2025-08-11 2025-08-12 130921180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR MUAJI KORRIK 2025FATURA NR 256 DT 07.08.2025
    Bashkia Kavaja (3513) NET.COM Kavaje 81,000 2025-08-11 2025-08-12 131021180012025 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 102 DT 28.07.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-08-11 2025-08-12 129921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER FATKEQESI PER XHULJA DEDEJ, CERITIFIKATE FAMILJARE, VDEKJE DHE URDHER NR 230 DT 06.08.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 106,080 2025-08-11 2025-08-12 130521180012025 Sherbime te tjera BASHKIA KAVAJE PAGE KRYEPLEQTE KORRIK 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) FEDERATA E ORNITOLOGEVE SHQIPTARE Kavaje 400,000 2025-08-11 2025-08-12 130321180012025 Shpenzime per aktivitete sociale per personelin BASHKIA KAVAJE PAGESE PER FESTIVALIN E ORGANIZUAR FATURE NR 1 DT 28.07.2025 URDHER NR 502 DT 31.12.2024 KONTRATE NR 4811/2 DT 31.12.2024 PV NR 2394  DT 04.06.2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 775,602 2025-08-11 2025-08-12 129721180012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 2515 DT 15.07.2025 FH NR 6 DT 15.07.2025