Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Kavaje 164,296 2026-01-16 2026-01-19 6321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 142,798 2026-01-16 2026-01-19 5321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 TRANSPORTI PUBLIKE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 101,654 2026-01-16 2026-01-19 2021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 120,159 2026-01-16 2026-01-19 3721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MBROJTJA E KONSUMATORIT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,266 2026-01-16 2026-01-19 6821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 STREHIMI
    Bashkia Kavaja (3513) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kavaje 127,803 2026-01-16 2026-01-19 821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 239,106 2026-01-16 2026-01-19 421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 339,503 2026-01-16 2026-01-19 5521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MENAXHIMI MBETJEVE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,297 2026-01-16 2026-01-19 1221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,641,678 2026-01-16 2026-01-19 2521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 963,694 2026-01-16 2026-01-19 2321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,433,736 2026-01-16 2026-01-19 621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,765,983 2026-01-16 2026-01-19 7221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 231,527 2026-01-16 2026-01-19 3521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MBROJTJA E KONSUMATORIT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 655,896 2026-01-16 2026-01-19 221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 354,148 2026-01-16 2026-01-19 2721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2026-01-16 2026-01-19 4021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 RRUGET RURALE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,700,640 2026-01-16 2026-01-19 121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 25,000,000 2026-01-15 2026-01-19 8821180012026 Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI PER FC KLUB BESA VITIT 2026 URDHER NR 251/1 DT 15.01.2026  KERKESE NR 251 DT 15.01.2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 58,855 2026-01-16 2026-01-19 1921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE