Treasury Transactions 2019-2026

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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 14,301,624,663.00 14,709 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 OTP Albania Kavaje 289,598 2026-05-11 2026-05-12 80921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,625,347 2026-05-11 2026-05-12 80321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMIA KULTURORE PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 46,170 2026-05-11 2026-05-12 80521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NDRICIM RRUGOR PRILL 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 51,803 2026-05-11 2026-05-12 77421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,712,563 2026-05-11 2026-05-12 76421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI MBESHTETES DHE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 168,845 2026-05-11 2026-05-12 79221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 62,969 2026-05-11 2026-05-12 77621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM PRILL 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 141,450 2026-05-11 2026-05-12 77121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,417,715 2026-05-11 2026-05-12 79921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 45,862 2026-05-11 2026-05-12 79721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 312,414 2026-05-11 2026-05-12 76921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) T  J  Construction Kavaje 22,738,440 2026-05-08 2026-05-11 76021180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025  FORMULAR I KONTRATES SE NENSHKRUAR NR 1041/6 DT 17.06.2025 FATURE NR 11 DT 01.05.2026 SITUACION NR 3
    Bashkia Kavaja (3513) ARENA MK Kavaje 1,668,124 2026-05-08 2026-05-11 75721180012026 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 3966/4 DT 23.11.2023 UP NR 401 DT 17.11.2022 FATURE NR 118 DT 20.11.2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,424,548 2026-05-08 2026-05-11 96221180012026 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 1763 DT 04.05.2026 FH NR 4 DT 04.05.2026
    Bashkia Kavaja (3513) GLAVENICA Kavaje 27,116,876 2026-05-07 2026-05-08 75321180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 3766/6 DT 30.10.2025 FORMULAR NJOFTIM FITUESI NR 3766/7 DT 03.11.2025 UP NR 246 DT 25.08.2025 FATURE NR 1 DT 10.03.2026 SITUACION NR 1
    Bashkia Kavaja (3513) G - L CONSTRUCTION Kavaje 563,076 2026-05-07 2026-05-08 75921180012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2389/1 DT 27.06.2025 KOLAUDIM PUNIME RIFORCIM I NJESIVE INDIVIDUALE, UP NR 150 DT 04.06.2025 NJOFTIM FITUESI DT 10.06.2025 FATURE NR 18 DT 15.04.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 38,500 2026-05-07 2026-05-08 75521180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2035 DT 27.03.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 38,500 2026-05-07 2026-05-08 75421180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2035 DT 27.02.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 77,000 2026-05-07 2026-05-08 75221180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2032 DT 28.01.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 38,500 2026-05-07 2026-05-08 75621180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2046 DT 27.04.2026