Treasury Transactions 2019-2025

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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)
    All All All 3,706,722,334,527.00 1,833,246 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) POSTA SHQIPTARE SH.A Kavaje 9,036 2025-09-16 2025-09-17 152821180012025 Sherbime te tjera BASHKIA KAVAJE DIFERENCE PAGE PER KOMISIONER NE ZGJEDHJE 11 MAJ 2025  SIPAS LISTEPAGESES BASHKENGJITUR SHKRESE NR 3821 DT 28.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 446,320 2025-09-16 2025-09-17 149821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIM GJYQESOR NR  3367 DT 23.04.2025 PER BEKIM SHALA
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-09-16 2025-09-17 6610100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 953622 DT 04.09.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-09-16 2025-09-17 152521180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PER ALKETA KAZAZI, PALESTRA SPORTIVE PER SHUMESPORTET GUSHT 2025 KONTRATE NR 954 DT 13.02.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 12,255 2025-09-16 2025-09-17 152921180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR FATURE NR 295,306,309,311,314,316 DT 08.09.2025
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 315 2025-09-16 2025-09-17 6710100132025 Posta dhe sherbimi korrier DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 301 DT 08 09.09.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-09-16 2025-09-17 154121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 37,400 2025-09-16 2025-09-17 152221180012025 Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER DALJE NE PENSION BETIM DAIU URDHER TITULLARI NR 263 DT 02.09.2025
    Bashkia Kavaja (3513) ZYRE E PERMBARIMIT PRIVAT QEVA Kavaje 499,500 2025-09-16 2025-09-17 153021180012025 Pagese paaftesie BASHKIA KAVAJE LIKUJDIM DIFERENCE PAK VENDIM NR  1293 DT 22.04.2025 URDHER NR 246 DT 12.09.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2025-09-16 2025-09-17 154221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-09-16 2025-09-17 152321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE DHENIE NDIHME E MENJEHERSHME PER VDEKJE TE BASHKESHORTIT  URDHER NR 248 DT 25.08.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-09-16 2025-09-17 152421180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PER SHPRESA GJYLSHENI  PER AMBJENTET E GJENDJES CIVILE  GUSHT 2025  KONTRATE NR 3808 DT 03.02.2020
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,640 2025-09-16 2025-09-17 6810100132025 Uje DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1132557 DT 08 09.09.2025 NUMER KONTRATE 12023
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 14,716 2025-09-16 2025-09-17 6510100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 11300810 DT 04.09.2025 NR KONTRATE D8493
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 638,350 2025-09-16 2025-09-17 153421180012025 Sherbime te tjera BASHKIA KAVAJE PAGE SHUMESPORTE GUSHT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 66,300 2025-09-16 2025-09-17 153821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 66,300 2025-09-16 2025-09-17 153921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,984,299 2025-09-16 2025-09-17 5152119001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 88,400 2025-09-16 2025-09-17 154021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 63,000 2025-09-16 2025-09-17 70221200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.467 dt.16.09.2025,lik.fat.19365 dt.15.09.2025, nr.i kerkeses 19616 dt.15.09.2025