Treasury Transactions 2019-2025

Treasury Branch:

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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 12,820,070,197.00 13,543 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 E TIRANES Kavaje 854,856 2025-10-09 2025-10-10 160921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 162,303 2025-10-09 2025-10-10 164721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 734,334 2025-10-09 2025-10-10 160721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 188,627 2025-10-09 2025-10-10 162621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENAXHIMI I MBETJEVE SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,960 2025-10-09 2025-10-10 165121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL DHE FEMIJET NE NEVOJE SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 419,637 2025-10-09 2025-10-10 161921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2025-10-09 2025-10-10 162521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRUGET RURALE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,666,404 2025-10-09 2025-10-10 163721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESES SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,641,480 2025-10-09 2025-10-10 160621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 323,269 2025-10-09 2025-10-10 164121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,744 2025-10-09 2025-10-10 165021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PER FAMILJET  DHE FEMIJET NE NEVOJE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 740,634 2025-10-09 2025-10-10 162121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONSUMATORI SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 197,564 2025-10-09 2025-10-10 163821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 202,170 2025-10-09 2025-10-10 164921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,431,372 2025-10-09 2025-10-10 165221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-10-09 2025-10-10 161721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,638,239 2025-10-09 2025-10-10 165321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2025-10-06 2025-10-09 159121180012025 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 151 DT 01.09.2025 SITUACION NR 33
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 1,673,640 2025-10-02 2025-10-03 158621180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 1489 DT 01.04.2025 FLETE HYRJE NR 10 DT 01.04.2025
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 9,500,000 2025-10-02 2025-10-03 159021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KUOTE PJESEMARRJE URDHER NR 4617/1 DT 01.10.2025 VENDIM ASAMBLEJE DT 26.09.2025