Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 12,227,470,259.00 12,874 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 CREDINS Kavaje 3,620,933 2025-07-09 2025-07-10 107721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,076 2025-07-09 2025-07-10 109221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI DHE KONVIKTI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-07-09 2025-07-10 108821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,605 2025-07-09 2025-07-10 108021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 294,888 2025-07-09 2025-07-10 107821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 653,019 2025-07-09 2025-07-10 108521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,780 2025-07-09 2025-07-10 107321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,135,725 2025-07-09 2025-07-10 107621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI
    Bashkia Kavaja (3513) Klaudja Duro Kavaje 45,000 2025-07-04 2025-07-07 104321180012025 Shpenzime per honorare BASHKIA KAVAJE OGANIZIM EVENTI PER HAPJEN E SEZONIT TURISTIK, KONTRATE NR 2224/3 DT 28.05.2025URDHER NR 140 DT 26.05.2025 FATURE NR 4 DT31.05.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 999,883 2025-07-03 2025-07-04 106921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 SIPAS LISTES BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,161,966 2025-07-03 2025-07-04 105621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 PYJORJA
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 324,443 2025-07-03 2025-07-04 106821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 POLICIA BASHKIAKE, SHERBIMET SHUMESPORTET  KULTURA
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,600,736 2025-07-03 2025-07-04 107121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 MBROJTJA E KONSUMATORIT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 161,825 2025-07-03 2025-07-04 106221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 KUJDESI SOCIAL DHE FEMIJET NE NEVOJE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,910 2025-07-03 2025-07-04 104621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,015,390 2025-07-03 2025-07-04 106421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 TRASHEGIMIA KULTURPRE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,539 2025-07-03 2025-07-04 105221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 826,738 2025-07-03 2025-07-04 104521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 70,119 2025-07-03 2025-07-04 105421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-07-03 2025-07-04 105821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 TRANSPORTI PUBLIK