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 13,410,050,738.00 13,948 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) RAIFFEISEN BANK SH.A Kavaje 367,963 2026-02-12 2026-02-13 13621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 191,799 2026-02-12 2026-02-13 14721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,450,921 2026-02-12 2026-02-13 15321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 148,221 2026-02-12 2026-02-13 17521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 44,400 2026-02-12 2026-02-13 17921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 1,200 2026-02-12 2026-02-13 12121180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 3423 DT 15.01.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 524,874 2026-02-12 2026-02-13 14021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,547,726 2026-02-12 2026-02-13 13021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 669,246 2026-02-12 2026-02-13 13421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 52,186 2026-02-12 2026-02-13 19521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,488 2026-02-12 2026-02-13 17721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 683,445 2026-02-12 2026-02-13 16721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 205,928 2026-02-12 2026-02-13 17021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,709,315 2026-02-12 2026-02-13 12821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 242,437 2026-02-12 2026-02-13 13221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,552,639 2026-02-12 2026-02-13 18321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI BAZE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 453,577 2026-02-12 2026-02-13 18221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI BAZE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 77,335 2026-02-12 2026-02-13 14321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,980 2026-02-12 2026-02-13 13721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 616,031 2026-02-12 2026-02-13 16421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026