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 13,029,953,996.00 13,744 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 15,300 2025-12-24 2025-12-29 213921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 56,100 2025-12-24 2025-12-29 213521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 375,360 2025-12-24 2025-12-29 211721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR 2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,007,860 2025-12-24 2025-12-29 214921180012025 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
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2025-12-24 2025-12-29 214321180012025 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE  NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 24,480 2025-12-24 2025-12-29 212021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR  2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-12-24 2025-12-29 214621180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA PALESTER SPORTIVE TE SHUMESPORTVE ALKETA KAZAZI KONTRATE NR 954 DT 13.02.2024  QERA PER MUAJIN NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-12-24 2025-12-29 213621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2025-12-24 2025-12-29 214221180012025 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-12-24 2025-12-29 212421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-12-24 2025-12-29 212321180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE PER XHEMILE CARA, NENA E DESHMORIT INDRIT CARA
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 27,200 2025-12-24 2025-12-29 214121180012025 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 24,480 2025-12-24 2025-12-29 212221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR  2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 53,040 2025-12-24 2025-12-29 212721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 97,750 2025-12-24 2025-12-29 214021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 842,161 2025-12-24 2025-12-29 213221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 5865/1316 DT 29.10.2025  PER HARUN FETAHU
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,880 2025-12-24 2025-12-29 211821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR  2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-12-24 2025-12-29 212521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-12-22 2025-12-24 210521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER VDEKJEN E BABAIT PER ETLEVA TATANI, CERTIFIKATE FAMILJERE, VDEKJE DHE URDHER NR 426 DT 12.12.2025
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 40,000 2025-12-19 2025-12-22 207021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE PER NDALESE ENGA  TETOR NENTOR FAHRI KRASNAJ2025