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) Violeta Ligeja Kavaje 227,500 2025-12-05 2025-12-09 197521180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE BILETE AVIONI UDHETIM JASHTE VENDI URDHER NR 184 DT 02.07.2025 FATURE NR 31 DT 17.07.2025  URDHER TITULLARI SHERBIM JASHTE VENDI NR 2863/ PROT DT 01.07.2025
    Bashkia Kavaja (3513) Artur Gjoci Kavaje 50,000 2025-12-04 2025-12-05 197421180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE KONTRATE NR 1351/1 DT 18.04.2025 BLERJE LULE DHE KOMPOZIME UP NR 83 DT 28.03.2025 FATURE NR 75 DT 06.11.2025
    Bashkia Kavaja (3513) FABEN Kavaje 118,005 2025-12-04 2025-12-05 197021180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE PER LYERJE CERDHE UP NR 245 DT 24.08.2025 FH NR 39 DT 17.09.2025 FATURE NR 2315 DT 17.09.2025 PV KOMISION I PROKURIMEVE
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,268,514 2025-11-26 2025-11-27 1696521180012025 Elektricitet BASHKIA KAVAJE LIKUJDIM MUAJI TETOR 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2025-11-25 2025-11-26 194621180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 88316 DT 18.11.2025 REGJISTRIM KALIM PRONESIE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 30,000 2025-11-25 2025-11-26 196221180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER FATBARDHE GJECI PER HUMBJEN E NENES URDHER NR385 DT 19.11.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-11-25 2025-11-26 195321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE NJESIA GOLEM PER KRYEPLEQTE TETOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 574,030 2025-11-25 2025-11-26 195421180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE NJESIA LUZ NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2025-11-25 2025-11-26 196321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER AGIM KARANXHA PER OPERACION, URDHER NR 384 DT 19.11.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,451,003 2025-11-25 2025-11-26 195621180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE NJESIA GOLEM  INVALIDE NENTOR 2025
    Bashkia Kavaja (3513) QENDRA EDUCATION FOR CHANGE Kavaje 1,185,000 2025-11-25 2025-11-26 196421180012025 Sherbime te tjera BASHKIA KAVAJE FATURE NR 6 DT 01.10.2025 KONTRATE NR 4135/5 DT 24.09.2025  FINANCIM PER PROJEKTIN  KESHILLI VENDOR RINOR
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2025-11-25 2025-11-26 194921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME  E MENJEHERSHME PER HUMBJEN E BABAIT,LISTE PAGESE PER YLLKA SHARRA
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,630,283 2025-11-25 2025-11-26 195121180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE NENTOR 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 700 2025-11-25 2025-11-26 194821180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 89073 DT 20.11.2025 LESHIM KOPJE KARTELE PASURIE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-11-25 2025-11-26 195021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE NJESIA LUZ PER KRYEPLEQTE TETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-11-25 2025-11-26 196021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE TETOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-11-25 2025-11-26 195521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE TETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,073,272 2025-11-25 2025-11-26 195221180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE NJESIA LUZ INVALIDE NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 66,300 2025-11-25 2025-11-26 195921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE TETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,150,253 2025-11-25 2025-11-26 195721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE NENTOR 2025 NJESIA HELMAS