Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 11,955,809,603.00 12,590 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) INTESA SANPAOLO BANK ALBANIA Kavaje 102,762 2025-05-08 2025-05-09 68321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,679,416 2025-05-08 2025-05-09 66821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,512 2025-05-08 2025-05-09 72021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 551,649 2025-05-08 2025-05-09 67521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) CITY KAVAJA Kavaje 158,700 2025-05-08 2025-05-09 70121180012025 Shpenzime te tjera transporti BASHKIA KAVAJE FATURE NR 6 DT 07.05.2025 Transferim i bazes materiale zgjedhore KZAZ QV KZAZ  per zgjedhjet e 11 Majit 2025 701
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,547,701 2025-05-08 2025-05-09 67021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,539 2025-05-08 2025-05-09 67621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 GJENDJE CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-05-08 2025-05-09 68821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 TRANSPORTI  PUBLIIK
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 161,825 2025-05-08 2025-05-09 70521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,297 2025-05-08 2025-05-09 67721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 GJENDJE CIVILE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 131,685 2025-05-08 2025-05-09 72821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,537,155 2025-05-08 2025-05-09 71921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 422,337 2025-05-08 2025-05-09 73221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KONVIKTI
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 43,117 2025-05-08 2025-05-09 72121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 209,459 2025-05-08 2025-05-09 69121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 PLANIFIKIMI URBAN VENDOR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 70,119 2025-05-08 2025-05-09 67821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 77,701 2025-05-08 2025-05-09 69621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 STREHIMI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,239 2025-05-08 2025-05-09 70921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,032,265 2025-05-08 2025-05-09 70221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-05-08 2025-05-09 72621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE