Treasury Transactions 2019-2026

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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)
    All All All 4,222,605,444,808.00 2,049,487 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 Krume (1812) BANKA KOMBETARE TREGTARE Has 154,185 2026-06-03 2026-06-05 30221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit muaji maj-2026 nr.fakt i punonjesve 2.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,332,233 2026-06-03 2026-06-05 28521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri, muajin maj-2026 nr.fakt i punonjesve 21.Bashkia Has
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,149,915 2026-06-04 2026-06-05 92821180012026 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 287 DT 02.04.2026 SITUACION NR 40
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 26,520 2026-06-04 2026-06-05 95321180012026 Sherbime te tjera BASHKIA KAVAJE  PAGESE PER KRYEPLEQTE MUAJI PRILL 2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 4,546,845 2026-06-04 2026-06-05 92521180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER RUZHDI ISLAMAJ NR 1733 DT 09.05.2025
    Shk. Profes."Agrobiznes" Kavaje (3513) Taip Gjuzi Kavaje 119,720 2026-06-04 2026-06-05 6910042582026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE HIME PER BLEGTORINE UP NR 20 DT 27.04.2026 FATURE NR 2 DT 04.05.2026 FH NR 19 DT 04.05.2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 705,692 2026-06-04 2026-06-05 92221180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR  XHAVIT LLULLA  SIPAS URDHERIT 180 DT 13.05.2026 NR 1878/2
    Bashkia Kavaja (3513) GENERAL BETON Kavaje 4,190,400 2026-06-04 2026-06-05 94121180012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI UP NR 2093 DT 19.05.2025  KONTRATE NR 2093/6 DT 25.07.2025 FORMULAR I KONTRATES SE NENSHKRUAR  2093/7 DT 04.08.2025 FATURE NR 2468 DT 12.12.2025
    Bashkia Kavaja (3513) GENERAL BETON Kavaje 3,497,820 2026-06-04 2026-06-05 94221180012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI UP NR 2093 DT 19.05.2025  KONTRATE NR 2093/6 DT 25.07.2025 FORMULAR I KONTRATES SE NENSHKRUAR  2093/7 FATURE NR 636 DT 17.03.2026
    Bashkia Kavaja (3513) KALLFA Kavaje 318,809 2026-06-04 2026-06-05 93221180012026 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 3176 DT 30.12.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 1,628,869 2026-06-04 2026-06-05 92021180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE MIMOZA CURRI  SIPAS VENDIMIT 30-2026-2293/470 DT 09.03.2026 I GJYKATES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM  TIRANE ,URDHERI NR 181 DT 13.05.2026 NR 2221/2
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 9,902,928 2026-06-04 2026-06-05 92721180012026 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 38 DT 02.03.2026 SITUCION NR 39
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 6,624,000 2026-06-04 2026-06-05 93921180012026 Karburant dhe vaj BASHKIA KAVAJE KARBURANT KONTRATE NR 738/8 DT 15.04.2026 UP NR 738 DT 11.02.2026 NJOFTIM I KONTRATES SE NENSHKRUAR 20.04.2026 FATURE NR 1778 DT 16.04.2026
    Shtepia e te Moshuarve Kavaje (3513) MIA Group Albania Kavaje 300,000 2026-06-04 2026-06-05 7421180102026 Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE KAVAJE ILACE KONTRATE NR 3 DT 01.06.2026 FATURE NR 388 DT 04.06.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,956,059 2026-06-04 2026-06-05 92921180012026 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 320 DT 04.05.2026 SITUACION NR 41
    Bashkia Kavaja (3513) BESA GAZ Kavaje 195,000 2026-06-04 2026-06-05 94721180012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE GAZ KONTRATE NR 643/1 DT 26.02.2025 UP NR 36 DT 10.02.2025 FATURE NR 240 DT 06.05.2026 FH NR 10 DT
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 203,000 2026-06-04 2026-06-05 93821180012026 Karburant dhe vaj BASHKIA KAVAJE KARBURANT KONTRATE NR 738/8 DT 15.04.2026 UP NR 738 DT 11.02.2026 NJOFTIM I KONTRATES SE NENSHKRUAR 20.04.2026 FATURE NR 1935 DT 29.04.2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 79,560 2026-06-04 2026-06-05 95421180012026 Sherbime te tjera BASHKIA KAVAJE  PAGESE PER KRYEPLEQTE MUAJI PRILL 2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2026-06-04 2026-06-05 95221180012026 Sherbime te tjera BASHKIA KAVAJE  PAGESE PER KRYEPLEQTE MUAJI PRILL 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 21,250 2026-06-03 2026-06-05 9302118001 2026 Sherbime te tjera BASHKIA KAVAJE PAGES PER STRUKTURAT JODEFINITIVE PRILL 2026