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 11,313,016,507.00 11,963 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) UNION BANK SHA Kavaje 43,517 2025-01-16 2025-01-17 4021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 937,970 2025-01-16 2025-01-17 2321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,061 2025-01-16 2025-01-17 3421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024,POLICIA BASHKIAKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 466,662 2025-01-16 2025-01-17 5721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SPORT DHE ARGETIM DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 767,948 2025-01-16 2025-01-17 3921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024,KUJDESI SOCIAL ,CERDHE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,033,496 2025-01-16 2025-01-17 5621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMNIA KULTURORE DHJETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 288,194 2025-01-16 2025-01-17 6321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PER PUNONJESIT  EMIRATUAR NE ORGANIKE  DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,531,105 2025-01-16 2025-01-17 2921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 766,151 2025-01-16 2025-01-17 5821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 91,548 2025-01-16 2025-01-17 5021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENAXHIMI I MBETJEVE DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 769,884 2025-01-16 2025-01-17 2621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,072 2025-01-16 2025-01-17 3321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024,GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 674,168 2025-01-16 2025-01-17 3821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,199,398 2025-01-16 2025-01-17 5321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MZSH DHJETOR 2024,GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,416,963 2025-01-16 2025-01-17 5221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024,GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,004,623 2025-01-16 2025-01-17 5421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024,
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,131 2025-01-16 2025-01-17 3021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 102,061 2025-01-16 2025-01-17 5521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMNIA KULTURORE DHJETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 492,332 2025-01-16 2025-01-17 2821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 127,869 2025-01-16 2025-01-17 6221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024