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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 143,377 2026-02-12 2026-02-13 18621880012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 116,964 2026-02-12 2026-02-13 19321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 673,978 2026-02-12 2026-02-13 16321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 597,048 2026-02-12 2026-02-13 16121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,730,976 2026-02-12 2026-02-13 17321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 378,884 2026-02-12 2026-02-13 18021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 857,055 2026-02-12 2026-02-13 17121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,645,602 2026-02-12 2026-02-13 17421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2026-02-12 2026-02-13 13921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,586 2026-02-12 2026-02-13 18821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 43,208 2026-02-12 2026-02-13 14821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 473,451 2026-02-12 2026-02-13 19021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 132,070 2026-02-12 2026-02-13 18721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-02-12 2026-02-13 12621180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 7180 DT 28.01.2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 340,146 2026-02-12 2026-02-13 16621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 832,411 2026-02-12 2026-02-13 15521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 237,554 2026-02-12 2026-02-13 17821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 135,309 2026-02-12 2026-02-13 17621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 431,583 2026-02-12 2026-02-13 15721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 199,364 2026-02-12 2026-02-13 14921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026