Treasury Transactions 2019-2025

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 12,540,927,390.00 13,247 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 TIRANES Kavaje 66,300 2025-09-16 2025-09-19 153921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2025-09-18 2025-09-19 155821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 200,128 2025-09-18 2025-09-19 156021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT GUSHT 2025
    Bashkia Kavaja (3513) REAN 95 Kavaje 104,911 2025-09-18 2025-09-19 152621180012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTR NR 18/1 DT 08.05.2024  UP NR 18 DT 18.4.2024  KOLAUDIM PUNIMESH PER STACIONIN E ZJARRFIKASAVE FATURE NR 49 DT 02.09.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,357,696 2025-09-18 2025-09-19 154321180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 16 DT 30.06.2025 SITUACION PUNIMESH
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,036 2025-09-16 2025-09-19 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) UNION BANK SHA Kavaje 66,300 2025-09-16 2025-09-19 154221180012025 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 2025-09-19 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) BANKA CREDINS Kavaje 309,400 2025-09-16 2025-09-19 153621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,600 2025-09-18 2025-09-19 15502118001 2025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,732,132 2025-09-18 2025-09-19 154421180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 18 DT 31.07.2025 SITUACION PUNIMESH
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2025-09-18 2025-09-19 155621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 446,320 2025-09-16 2025-09-19 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
    Bashkia Kavaja (3513) ZYRE E PERMBARIMIT PRIVAT QEVA Kavaje 499,500 2025-09-16 2025-09-19 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) Bujare Skuqi Kavaje 304,500 2025-09-18 2025-09-19 154521180012025 Shpenzime per pritje e percjellje BASHKIA KAVAJE PRITJE PERCJELLEJ, URDHER NR 189 DT 04.07.2025  PV NR 2913/3 DT 05.08.2025 FATURE NR 258 DT 08.08.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-09-16 2025-09-19 153721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-09-16 2025-09-19 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) GENTIANA MADANI Kavaje 625,955 2025-09-17 2025-09-18 153121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR  1351/321 DT 10.03.2025 PER MATTIA ALLA
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 373,584 2025-09-17 2025-09-18 153521180012025 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE CLIRIM GARANCIE, KONTRATE NR 2798/6 DT 27.06.2024 CERTIFIKATE E MARJES NE DOREZIM DT 08.09.2025  CERTIFIKATE  E PERHERSHME E MARJES NE DOREZIM DT 08.09.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-09-16 2025-09-17 153721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025