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 12,227,470,259.00 12,874 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 244,288 2025-07-10 2025-07-11 110721180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA HELMAS NDIHME EKONMIKE QERSHOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 51,761 2025-07-10 2025-07-11 109921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH QERSHOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 20,789 2025-07-10 2025-07-11 111421180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONMIKE MAJ 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-07-10 2025-07-11 110921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR 2025 GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,546,804 2025-07-10 2025-07-11 110221180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONMIKE QERSHOR 2025
    Bashkia Kavaja (3513) Artur Gjoci Kavaje 100,000 2025-07-10 2025-07-11 109721180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE KONTRATE NR 1351/1 DT 18.04.2025 BLERJE LULE DHE KOMPOZIME UP NR 83 DT 28.03.2025 FATURE NR 34 DT 03.06.2025
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 9,500,000 2025-07-10 2025-07-11 111721180012025 Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI URDHER NR 2448/3 DT 04.07.2025, KERKESE NR 2448/2 DT 03.07.2025  URDHER NR 166/1 DT 04.07.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 172,735 2025-07-10 2025-07-11 110421180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONMIKE QERSHOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,320,964 2025-07-09 2025-07-10 108121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 432,097 2025-07-09 2025-07-10 108921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 KONVIKTI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,091,442 2025-07-09 2025-07-10 107421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-07-09 2025-07-10 108421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 225,712 2025-07-09 2025-07-10 109121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 AESIMI MESEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-07-09 2025-07-10 108321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 221,341 2025-07-09 2025-07-10 108221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 598,758 2025-07-09 2025-07-10 107221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 SIPAS LISTEPAGESES BASHKENGJITUR
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,586 2025-07-09 2025-07-10 108721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 KONVIKTI
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,077 2025-07-09 2025-07-10 109021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 KONVIKTI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,903 2025-07-09 2025-07-10 107921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 28,416 2025-07-09 2025-07-10 107521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 MJESHTRAT E UJIT