Treasury Transactions 2019-2026

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 13,347,002,018.00 13,852 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 941,665 2026-01-16 2026-01-19 521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 227,859 2026-01-16 2026-01-19 3121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 61,248 2026-01-16 2026-01-19 2421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 113,995 2026-01-16 2026-01-19 3821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MBROJTJA E KONSUMATORIT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 44,902 2026-01-16 2026-01-19 5021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 BORDI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 173,618 2026-01-16 2026-01-19 6621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 STREHIMI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 367,963 2026-01-16 2026-01-19 1121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 371,978 2026-01-16 2026-01-19 1621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,484 2026-01-16 2026-01-19 5421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 TRANSPORTI PUBLIK
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 64,040 2026-01-16 2026-01-19 6721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 473,058 2026-01-16 2026-01-19 7121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 180,096 2026-01-16 2026-01-19 5721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 PLANIFIKIMI URBAN
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,890 2026-01-16 2026-01-19 8021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 665,086 2026-01-16 2026-01-19 6421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 914,120 2026-01-16 2026-01-19 6521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,034,896 2026-01-16 2026-01-19 6221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2026-01-16 2026-01-19 8221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,445,370 2026-01-16 2026-01-19 2621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 325,008 2026-01-16 2026-01-19 6921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KULTURA
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,586 2026-01-16 2026-01-19 7621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025