Treasury Transactions 2019-2025

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 11,873,532,267.00 12,470 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) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-03-10 2025-03-11 32821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE TRANSPORTI PUBLIK NETO SHKURT 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 222,085 2025-03-10 2025-03-11 34221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,635,721 2025-03-10 2025-03-11 33821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,059 2025-03-10 2025-03-11 34521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KONVIKTI SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-03-10 2025-03-11 34421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI MESEM  SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 224,387 2025-03-10 2025-03-11 34621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-03-10 2025-03-11 34821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,198 2025-03-10 2025-03-11 33321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MZSH SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 82,368 2025-03-10 2025-03-11 34321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2025-03-10 2025-03-11 35021180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR  17288 DT 05.03.2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 370,486 2025-03-10 2025-03-11 32921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 113,009 2025-03-10 2025-03-11 33221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MZSH SHKURT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,121 2025-03-10 2025-03-11 33721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-03-10 2025-03-11 34121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 294,471 2025-03-10 2025-03-11 33621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 465,147 2025-03-10 2025-03-11 33021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,681,941 2025-03-10 2025-03-11 33521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 852,335 2025-03-10 2025-03-11 33921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,155,170 2025-03-10 2025-03-11 33121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MZSH SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 431,306 2025-03-10 2025-03-11 34921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KONVIKTI  SHKURT 2025