Treasury Transactions 2019-2025

Treasury Branch:

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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 11,864,209,239.00 12,460 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 598,410 2025-03-06 2025-03-07 32221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,780 2025-03-06 2025-03-07 31021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2025-03-06 2025-03-07 31321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,274 2025-03-06 2025-03-07 29521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 462,536 2025-03-06 2025-03-07 32621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,297 2025-03-06 2025-03-07 30121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJE CIVILE SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 161,825 2025-03-06 2025-03-07 30721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) Violeta Ligeja Kavaje 190,000 2025-03-06 2025-03-07 28821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE PAGESE BILETE AVIONI PER UDHETIM  NDERKOMBETAR, TIRANE-WASHINGTON UP NR 25 DT  27.01.2025  FORMULAR FITUESI DT 28.01.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,058,168 2025-03-06 2025-03-07 32321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 611,847 2025-03-06 2025-03-07 31221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 330,602 2025-03-06 2025-03-07 29021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 3401 DT 01.10.2024 PER DORJAN TROPLINI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,743 2025-03-06 2025-03-07 31421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 69,801 2025-03-06 2025-03-07 30221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJE CIVILE SHKURT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 712,924 2025-03-06 2025-03-07 29721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,632,446 2025-03-06 2025-03-07 29221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,283,218 2025-03-06 2025-03-07 31821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 350,000 2025-03-06 2025-03-07 29121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 2488/724  DT 09.05.2024 PER ALBI SHPUZA URDHER NR 69 DT 05.03.2025 NR 1074 PROT
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 525,091 2025-03-06 2025-03-07 29921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 221,512 2025-03-06 2025-03-07 32721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PLANIFIKIMI URBAN SHKURT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,072 2025-03-06 2025-03-07 30321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE  SHKURT 2025