Treasury Transactions 2019-2025

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 12,397,280,256.00 13,034 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 1,147,575 2025-08-06 2025-08-07 12491180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER NDRICIM DOLLIA VENDIM GJYQESOR NR 3100/749 DT 21.02.2025 URDHER LIKUJDIMI NR 225 DT 05.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,029,444 2025-08-06 2025-08-07 128221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-08-06 2025-08-07 129221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI   KORRIK 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 235,050 2025-08-06 2025-08-07 127721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 225,712 2025-08-06 2025-08-07 128921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM   KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 267,166 2025-08-06 2025-08-07 128321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,910 2025-08-06 2025-08-07 123121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,076 2025-08-06 2025-08-07 129021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI   KORRIK 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,960 2025-08-06 2025-08-07 12471180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 419,637 2025-08-06 2025-08-07 125921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 428,263 2025-08-06 2025-08-07 124321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL  KORRIK 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 790,330 2025-08-06 2025-08-07 123321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 800,020 2025-08-06 2025-08-07 127021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 525,695 2025-08-06 2025-08-07 123521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,780 2025-08-06 2025-08-07 124621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL  KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,533,999 2025-08-06 2025-08-07 123621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 731,336 2025-08-06 2025-08-07 125821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE DHE PARASHKOLLOR KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,297 2025-08-06 2025-08-07 123821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE  KORRIK 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 200,128 2025-08-06 2025-08-07 125421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT KORRIK 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 39,072 2025-08-06 2025-08-07 126321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTART E UJIT KORRIK 2025