Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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) Idealdevs Corporation Kavaje 9,637,080 2026-03-04 2026-03-05 31021180012026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KAVAJE KONTRATE NR 1428/7 DT 30.09.2025 UP NR 3295 DT 18.06.2024 FORMULARI I KONTRATES SE NENSHKRUAR FATURE NR 55 DT 03.10.2025 AKTMARJE NE DOREZIM NR 598/1 DT 23.02.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-03-04 2026-03-05 30721180012026 Sherbime te tjera BASHKIA KAVAJE FATURE NR 9696 DT 06.02.2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 12,240 2026-03-03 2026-03-04 30121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE GATSHEM JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2026-03-03 2026-03-04 26221180012026 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE DHJETOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2026-03-03 2026-03-04 26321180012026 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE DHJETOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,880 2026-03-03 2026-03-04 29921180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE GATSHEM JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2026-03-03 2026-03-04 30021180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE GATSHEM JANAR 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 15,300 2026-03-03 2026-03-04 28121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 100,300 2026-03-03 2026-03-04 27621180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2026-03-03 2026-03-04 28721180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER MIMOZA BECERRI URDHER NR 48 DT 11.02.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 500,000 2026-03-03 2026-03-04 30321180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER SEMUNDJE LUAN MUSABELLIU URDHER NR 66 DT 25.02.2026 VKB NR 12 DT 09.02.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2026-03-03 2026-03-04 30421180012026 Sherbime te tjera BASHKIA KAVAJE FATURE NR 9118 DT 04.02.2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2026-03-03 2026-03-04 26821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET KESHILLIT BASHKIAK JANAR 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 187,680 2026-03-03 2026-03-04 29821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE GATSHEM JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 150,000 2026-03-03 2026-03-04 31121180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE E MENJEHERSHME PER SEMUNDJE VKB NR 59 DT 16.12.2025 PER NDIHME SOCIALE URDHER NR 65 DT 25.02.2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 15,300 2026-03-03 2026-03-04 27721180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,240 2026-03-03 2026-03-04 30221180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE GATSHEM JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2026-03-03 2026-03-04 27921180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR 2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 185,640 2026-03-03 2026-03-04 29421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ DHJETOR 2025 DHE JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2026-03-03 2026-03-04 25921180012026 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE DHJETOR 2025