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
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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 12,540,927,390.00 13,247 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 BASHKUAR E SHQIPERISE Kavaje 827,847 2025-08-06 2025-08-07 128021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-08-06 2025-08-07 128821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,611,533 2025-08-06 2025-08-07 123421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 468,864 2025-08-06 2025-08-07 126021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,905,106 2025-08-06 2025-08-07 127621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH  KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2025-08-06 2025-08-07 125121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRJETI RRUGOR  KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 237,276 2025-08-06 2025-08-07 125021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRJETI RRUGOR  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,016,161 2025-08-06 2025-08-07 126821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMIA KULTURORE KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 789,628 2025-08-06 2025-08-07 123021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 78,144 2025-08-06 2025-08-07 126121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTART E UJIT KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,566,978 2025-08-06 2025-08-07 125721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE DHE PARASHKOLLOR KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-08-06 2025-08-07 123221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,618,509 2025-08-06 2025-08-07 126921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-08-06 2025-08-07 126421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRANSPORTI PUBLIK KORRIK 2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,607,752 2025-08-05 2025-08-06 122821180012025 Elektricitet BASHKIA KAVAJE ENRGJI qershor 2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 1,843,555 2025-08-01 2025-08-04 121121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 16 DT 01.07.2025  SITUCION NR 60
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 21,884,496 2025-07-31 2025-08-01 121421180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 BLERJE ASFALTI SITUACION 1 FATURE NR 217 DT 15.07.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,129,960 2025-07-31 2025-08-01 121221180012025 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 01.07 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 19,562 2025-07-31 2025-08-01 1222 21180012025 Udhetim jashte shtetit BASHKIA KAVAJE PAGESE PER EDMOND CURUMI SHERBIM JASHT VENDIT NE REP  E TURQISE NE BASHKINE KARATAY URDHER SHERBIM JASHT VENDIT NR 2863/1 PROT DT 01.07.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 19,562 2025-07-31 2025-08-01 122021180012025 Udhetim jashte shtetit BASHKIA KAVAJE PAGESE PER KLAJDI MYFTIU  SHERBIM JASHT VENDIT NE REP  E TURQISE NE BASHKINE KARATAY URDHER SHERBIM JASHT VENDIT NR 2863/1 PROT DT 01.07.2025