Treasury Transactions 2019-2026

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 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) BANKA CREDINS Kavaje 514,823 2025-12-09 2025-12-10 199921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE NENTOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 238,715 2025-12-09 2025-12-10 198721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 622,696 2025-12-09 2025-12-10 199021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,297 2025-12-09 2025-12-10 199421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJE CIVILEI NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 367,222 2025-12-09 2025-12-10 199321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJE CIVILEI NENTOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 857,417 2025-12-09 2025-12-10 198821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 434,326 2025-12-09 2025-12-10 205021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,586 2025-12-09 2025-12-10 204621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM,NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 667,025 2025-12-09 2025-12-10 198621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,375,029 2025-12-09 2025-12-10 198921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 596,605 2025-12-09 2025-12-10 203521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENAXHIM ADJMINISTRIMNENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 840,221 2025-12-09 2025-12-10 200221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MBROJTJA E KONSUMATORIT NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 223,035 2025-12-09 2025-12-10 204821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM,NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 655,411 2025-12-09 2025-12-10 198521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,488 2025-12-09 2025-12-10 204421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI  ,NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-12-09 2025-12-10 205221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 89,249 2025-12-09 2025-12-10 204721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM ,NENTOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 355,848 2025-12-09 2025-12-10 203921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI,NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,110,460 2025-12-09 2025-12-10 203321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESAVE  NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,700,608 2025-12-09 2025-12-10 198421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025