Treasury Transactions 2019-2026

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.

    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) Banka OTP Albania Kavaje 32,768 2026-03-03 2026-03-04 23421180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) T J Construction Kavaje 35,184,960 2026-03-02 2026-03-03 19621180012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025 FORMULAR I KONTRATES SE NENSHKRUAR NR 1041/6 DT 17.06.2025 FATURE NR 3 DT 09.02.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,010,322 2026-03-02 2026-03-03 29121180012026 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 NR 32 DT 13.02.2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2026-03-02 2026-03-03 28821180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGEse per RUDINA XHAKUPI NDIHME PER HUMBJEN E BASHKESHORTIT URDHER NR 68 DT 26.02.2026
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,743,444 2026-03-02 2026-03-03 28921180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 17 DT 13.01.2026 SITUACION DHJETOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 66,300 2026-03-02 2026-03-03 26721180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE KESHILLI BASHKIAK JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2026-03-02 2026-03-03 25721180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANSAMBI VLLAH DHJETOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2026-02-27 2026-03-02 24421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK DHJETOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 88,400 2026-02-27 2026-03-02 26621180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 26,520 2026-02-26 2026-03-02 23921180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE DHJETOR 2025 DHE JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 79,560 2026-02-26 2026-03-02 23821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE DHJETOR 2025 DHE JANAR 2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 675,750 2026-02-27 2026-03-02 27221180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER SHUMESPORTET JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 66,300 2026-02-27 2026-03-02 24321180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK DHJETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 299,163 2026-02-27 2026-03-02 23721180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 79,050 2026-02-27 2026-03-02 25421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 265,200 2026-02-27 2026-03-02 26521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK JANAR 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 313,650 2026-02-27 2026-03-02 25521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 88,400 2026-02-27 2026-03-02 26921180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2026-02-27 2026-03-02 27121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK JANAR 2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 658,750 2026-02-25 2026-02-27 24821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNER SHUMESPORTET DHJETOR 2025