Treasury Transactions 2019-2026

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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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  • 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 14,070,370,017.00 14,464 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) GENTIANA MADANI Kavaje 1,002,600 2026-04-24 2026-04-27 68121180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER ANIDA POPOJ  VENDIM NR 5769 DT 23.10.2025
    Bashkia Kavaja (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 719,763 2026-04-24 2026-04-27 68221180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER ALBERT BYKU  URDHER EKZEKUTIM 2595 DT 06.11.2023 DT URDHER I BRENDSHEM 18.03.2026NR PROT1387
    Bashkia Kavaja (3513) CRF Kavaje 181,344 2026-04-23 2026-04-24 67921180012026 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA KAVAJE BLERJE MATERIALE PER KOPSHTIN FIQIRI KURTI, UP NR 244 DT25.08.2025  PV DT 17.09.2025FATURE NR 49 DT 17.09.2025  FH NR 38 DT 17.09.2025
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 2,842,869 2026-04-22 2026-04-23 66521180012026 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 22 DT 02.03.2026 CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM DT 01.04.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-04-22 2026-04-23 66721180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 32225 DT 17.04.2026  NR KERKES 32472
    Bashkia Kavaja (3513) LIBRARI DYRRAHU Kavaje 600,000 2026-04-22 2026-04-23 67521180012026 Kancelari BASHKIA KAVAJE BLERJE LODRA UP NR 431 DT 17.12.2025 FATURE NR 526 DT 29.12.2025 HYRJE NR 56 DT 29.12.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2026-04-22 2026-04-23 67021180012026 Pagese per deshmoret BASHKIA KAVAJE PAGESE PER FAMILJEN E DESHMORIT INDRIT CARA MARS 2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-04-22 2026-04-23 66621180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 32229 DT 17.04.2026  NR KERKES 32476
    Bashkia Kavaja (3513) KEVIN CONSTRUKSION Kavaje 7,853,432 2026-04-22 2026-04-23 63421180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT  UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE NR 24 DT 05.12.2025 SITUACION NR 3
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 9,852,088 2026-04-22 2026-04-23 64021180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE 175 DT 01.10.2025 SITUACION NR 3
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,856,709 2026-04-22 2026-04-23 64121180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 177 DT 01.10.2025 SITUACION NR 34
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,019,702 2026-04-22 2026-04-23 64221180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 218 DT 07.11.2025 SITUACION NR 35
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,049,674 2026-04-22 2026-04-23 66921180012026 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI  VKM NR 205 DT 25.03.2023  MEMO NR 1783 DT 14.04.2026  PER SPIRO KOZMA TRIFI
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 10,000 2026-04-22 2026-04-23 63621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA BUJAR CAMEMA PER URDHER VENDOSJE SEKUESTRO MARS 2026
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,365,670 2026-04-22 2026-04-23 67621180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE FATURE NR 175 DT 06.03.2026 SITUACION SHKURT 2026
    Bashkia Kavaja (3513) SHOQATA SINFOART Kavaje 4,850,000 2026-04-22 2026-04-23 67421180012026 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER SOFRA KAVAJE, FATURE NR 24 DT 30.12.2025  KONTRATE NR 5616/9 DT 19.12.2025  PV I REALIZIMIT TE PROJEKTIT 24.12.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-04-22 2026-04-23 6682118001 2026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 32227 DT 17.04.2026  NR KERKES 32474
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 50,000 2026-04-21 2026-04-22 66421180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER ARTA ARKAXHIU  PER NDERHYRJE KIRURGJIKALE, URDHER NR 135 DT 09.04.2026
    Bashkia Kavaja (3513) Enkeleid Gurra (L82428502O) Kavaje 100,000 2026-04-21 2026-04-22 63821180012026 Shpenzime per honorare BASHKIA KAVAJE PAGESE KONTRATE NR 5617/12 DT 26.12.2025 PER AKTIVITETIN PAZARI I FESTAVE FATURE NR 1 DT 30.12.2025
    Bashkia Kavaja (3513) T.M.A Kavaje 343,200 2026-04-21 2026-04-22 63921180012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE SHLYERJE DETYRIME PER KOPSHTIN NR 2 DHE 3 VENDIM NR 70 DT 29.1.2026