Treasury Transactions 2019-2025

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 12,820,070,197.00 13,543 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 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
    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
    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 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 Kavaja (3513) Sherbimi Permbarimor ASTREA Kavaje 50,000 2025-09-12 2025-09-15 149621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE PAGESE GJOBE PER URDHER EGZEKUTIMI 1892 DT 09.07.2025 , URDHE KRYETARI NR 271 DT 08.09.2025  NR 3987 PROT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-09-11 2025-09-12 149021180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2025 NJESIA  SYNEJ
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-09-11 2025-09-12 14952118001 2025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ GUSHT 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 8,595,197 2025-09-11 2025-09-12 149721180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 673 DT 05.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-09-11 2025-09-12 149321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2025 NJESIA  LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,386 2025-09-11 2025-09-12 149121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2025 NJESIA  LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-09-11 2025-09-12 149221180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2025 NJESIA  LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-09-11 2025-09-12 149421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ LUZ I VOGEL GUSHT 2025
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 281,700 2025-09-11 2025-09-12 148821180012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE  KONTRATE NR 3671/4 DT 06.09.2024 MIREMBAJTJE SHESHESH DHE TROTUARESH UP NR 282 DT 10.07.2024  NJOFTIM FITUESI NR 3671/3 DT 02.09.2024 SITUACION PERFUNDIMTAR, FATURE NR 54 DT 14.10.2024