Treasury Transactions 2019-2026

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 13,347,002,018.00 13,852 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) INTESA SANPAOLO BANK ALBANIA Kavaje 233,072 2025-12-10 2025-12-11 201221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENXHIM I MBETJEVE NENTOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 558,252 2025-12-10 2025-12-11 202821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTES BASHKENGJITUR NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 180,096 2025-12-10 2025-12-11 201321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO URBANISTIKA NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 116,389 2025-12-10 2025-12-11 200921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 77,335 2025-12-10 2025-12-11 200321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO STREHIMI SOCIAL NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 43,111 2025-12-10 2025-12-11 201721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NDRICIMI RRUGOR NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,165,686 2025-12-10 2025-12-11 200621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 587,045 2025-12-10 2025-12-11 203121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  NENTOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,346,678 2025-12-10 2025-12-11 205321180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 422,561 2025-12-10 2025-12-11 201821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SPOR DHE ARGETIM NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 960,324 2025-12-10 2025-12-11 202721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTES BASHKENGJITUR NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 52,186 2025-12-10 2025-12-11 200721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,766 2025-12-10 2025-12-11 204921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM DHE KONVIKTI NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 845,518 2025-12-10 2025-12-11 201421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO URBANISTIKA NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 243,225 2025-12-10 2025-12-11 201621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,588 2025-12-10 2025-12-11 200821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 485,816 2025-12-10 2025-12-11 202921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  NENTOR 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 500 2025-12-09 2025-12-10 198021180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 91994 DT 03.12.2025  LESHIM KOPJE KARTELE PASURIE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 512,099 2025-12-09 2025-12-10 202121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL NENTOR 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2025-12-09 2025-12-10 197821180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 91661 DT 02.12.2025  NJOFTIM ZYRTAR INFORMACION PASURIE