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 13,679,540,880.00 14,213 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) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2026-04-10 2026-04-14 52421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 470,524 2026-04-10 2026-04-14 52121180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER SERVI KIKU
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,237,802 2026-04-10 2026-04-14 52221180012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMULAR I NJOFTIMIT TE FITUESIT NR 4542/6 DT 02.12.2025 FATURE NR 1341 DT 03.04.2026
    Bashkia Kavaja (3513) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kavaje 80,764 2026-04-09 2026-04-10 59521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 574,498 2026-04-09 2026-04-10 54621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,648,076 2026-04-09 2026-04-10 5752118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,176,708 2026-04-09 2026-04-10 56221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 273,302 2026-04-09 2026-04-10 5322118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 500,500 2026-04-09 2026-04-10 57821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,662,782 2026-04-09 2026-04-10 57921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 184,005 2026-04-09 2026-04-10 56621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026 KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 213,759 2026-04-09 2026-04-10 54921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,841,814 2026-04-09 2026-04-10 5342118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,050,225 2026-04-09 2026-04-10 5692118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 652,033 2026-04-09 2026-04-10 56321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026 KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 59,789 2026-04-09 2026-04-10 58521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 145,986 2026-04-09 2026-04-10 58821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 267,125 2026-04-09 2026-04-10 55721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 740,902 2026-04-09 2026-04-10 56521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,600 2026-04-09 2026-04-10 5682118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026 TRANSPORTI PUBIK