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 13,941,373,037.00 14,398 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 599,083 2026-05-11 2026-05-12 80221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 144,876 2026-05-11 2026-05-12 79821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 728,712 2026-05-11 2026-05-12 80121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 55,796 2026-05-11 2026-05-12 79521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 476,187 2026-05-11 2026-05-12 77921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,600 2026-05-11 2026-05-12 80821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRANSPORTI PUBLIK PRILL 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 255,924 2026-05-11 2026-05-12 77321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 213,759 2026-05-11 2026-05-12 78221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 500,500 2026-05-11 2026-05-12 76321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 776,787 2026-05-11 2026-05-12 8132118001 2026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE HARTIM PROJEKTIM KOPESHT CERDHE LUZ, FATURE NR 54 DT 13.12.2022  KONTRATE NR 3043/4 DT 20.12.2022
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 44,992 2026-05-11 2026-05-12 78021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,019,805 2026-05-11 2026-05-12 78621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 67,966 2026-05-11 2026-05-12 79321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,646,048 2026-05-11 2026-05-12 76821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 145,988 2026-05-11 2026-05-12 77821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM KONVIKTI PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,156,079 2026-05-11 2026-05-12 78721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 43,966 2026-05-11 2026-05-12 78121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM PRILL 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,283,807 2026-05-11 2026-05-12 79421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 181,792 2026-05-11 2026-05-12 79121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 699,008 2026-05-11 2026-05-12 79021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2026