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 11,313,016,507.00 11,963 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 KOMBETARE TREGTARE Kavaje 421,914 2025-01-17 2025-01-20 8021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI DHJETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 186,920 2025-01-17 2025-01-20 7221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE DHE MBESHTETES  DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 595,219 2025-01-16 2025-01-17 2421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 90,615 2025-01-16 2025-01-17 3121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 301,107 2025-01-16 2025-01-17 3721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 524,200 2025-01-16 2025-01-17 5921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 239,491 2025-01-16 2025-01-17 6421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 986,067 2025-01-16 2025-01-17 3521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,780 2025-01-16 2025-01-17 4121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 614,950 2025-01-16 2025-01-17 4321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,287,704 2025-01-16 2025-01-17 6121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 506,446 2025-01-16 2025-01-17 3621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 235,839 2025-01-16 2025-01-17 4621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRUGET RURALE DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 69,801 2025-01-16 2025-01-17 3221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024,GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,752,087 2025-01-16 2025-01-17 2221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-01-16 2025-01-17 2521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-01-16 2025-01-17 4921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRANSPORTI PUBLIKE PUBLIK DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 598,003 2025-01-16 2025-01-17 6021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,743 2025-01-16 2025-01-17 4221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-01-16 2025-01-17 4721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRANSPORTI PUBLIK DHJETOR 2024