Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 11,955,809,603.00 12,590 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 1,528,124 2025-05-09 2025-05-12 74421180012025 Ndihme ekonomike BASHKIA KAVAJE  NDIHME  EKONOMIKE PRILL 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 220,941 2025-05-09 2025-05-12 74521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA SYNEJ  NDIHME  EKONOMIKE PRILL 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,472,226 2025-05-08 2025-05-09 72221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,780 2025-05-08 2025-05-09 70821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,238,705 2025-05-08 2025-05-09 69321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SHERBIMET PUBLIKE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 124,486 2025-05-08 2025-05-09 69521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 NDRICIMI RRUGOR
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 262,810 2025-05-08 2025-05-09 67321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-05-08 2025-05-09 72921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 67,724 2025-05-08 2025-05-09 68021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 PYJORE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 771,002 2025-05-08 2025-05-09 67221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,052,802 2025-05-08 2025-05-09 69221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 PLANIFIKIMI URBAN VENDOR
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,198 2025-05-08 2025-05-09 73721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MZSH
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 370,486 2025-05-08 2025-05-09 68121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 804,238 2025-05-08 2025-05-09 66921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 346,764 2025-05-08 2025-05-09 68721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 BODI I KULLIMIT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,156,020 2025-05-08 2025-05-09 73421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MZSH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 605,839 2025-05-08 2025-05-09 68221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 85,670 2025-05-08 2025-05-09 71221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SIPAS LISTEPAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,032,716 2025-05-08 2025-05-09 66421180012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 675 DT 11.03.2025 FH NR 2 DT 11.03.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 111,445 2025-05-08 2025-05-09 73521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MZSH