Treasury Transactions 2019-2026

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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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  • 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 14,206,288,081.00 14,600 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) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 500 2026-06-12 2026-06-15 103221180012026 Sherbime te tjera BASHKIA KAVAJE NR FATURE 50121 DT 10.06.2026
    Bashkia Kavaja (3513) K.M.K Kavaje 665,419 2026-06-12 2026-06-15 102921180012026 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI KONTRATE NR 1761/2 DT 27.05.2019 CERITIFIKATE DT 21.05.2026
    Bashkia Kavaja (3513) K.M.K Kavaje 866,534 2026-06-12 2026-06-15 103021180012026 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI KONTRATE NR 3763/2 DT 13.12.2018 CERITIFIKATE DT 21.05.2026
    Bashkia Kavaja (3513) Viking Engineering Kavaje 143,330 2026-06-11 2026-06-12 102521180012026 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 3118/1 DT 28.07.2025 MBIKQYERJE PUNIMESH PER RIKONSTRUKSION GODINA E BASHKISE KAVAJE NJOFTIM FITUESI NE APP DT 23.07.2025 UP NR 3118 DT 16.07.2025 FATURE NR 83 DT 19.12.2025
    Bashkia Kavaja (3513) K.M.K Kavaje 75,135 2026-06-11 2026-06-12 102821180012026 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI KONTRATE NR 2267/2 DT 05.07.2019 CERITIFIKATE DT 21.05.2026
    Bashkia Kavaja (3513) Viking Engineering Kavaje 173,834 2026-06-11 2026-06-12 102721180012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE KONTRATE NR 3286 DT 13.08.2025 UP NR 216 DT 25.07.2025 FATURE NR 55 DT 02.09.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 700 2026-06-11 2026-06-12 101721180012026 Sherbime te tjera BASHKIA KAVAJE FATURE NR 42233 DT 15.05.2026 NR KERKESE 42519
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,466,231 2026-06-11 2026-06-12 102321180012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMULAR I NJOFTIMIT TE FITUESIT NR 4542/6 DT 02.12.2025 FATURE NR 2157 DT 05.06.2026 FH NR 5 DT 05.06.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 1,000 2026-06-11 2026-06-12 102021180012026 Sherbime te tjera BASHKIA KAVAJE FATURE NR 42230 DT 15.05.2026 NR KERKESE 42516
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,449,428 2026-06-11 2026-06-12 101921180012026 Elektricitet BASHKIA KAVAJE ENERGJI ELEKTRIKE PRILL 2026
    Bashkia Kavaja (3513) AIDA CONSTRUCTION Kavaje 1,373,855 2026-06-11 2026-06-12 102421180012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 412/6 DT 21.03.2025 UP NR 5667 DT 06.11.2024 FORMULAR I NJOFTIMIT FITUESI FATURE NR 77 DT 22.08.2025                       TUESIT
    Bashkia Kavaja (3513) Viking Engineering Kavaje 106,997 2026-06-11 2026-06-12 102621180012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE KOLAUDIM PUNIMESH KONTRATE NR 3239 DT 13.08.2025 UP NR 3239 DT 23.07.2025 FATURE NR 90 DT 29.12.2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,692,365 2026-06-11 2026-06-12 101821180012026 Elektricitet BASHKIA KAVAJE ENERGJI ELEKTRIKE MARS 2026
    Bashkia Kavaja (3513) Caushi M Kavaje 473,268 2026-06-11 2026-06-12 102221180012026 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI KONTRATE NR 462/2 DT 07.02.2019 CERTIFIKATE E MARJES NE DOREZIM DT 21.05.2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 977,019 2026-06-10 2026-06-11 95921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 299,043 2026-06-10 2026-06-11 100221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE MAJ 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 181,792 2026-06-10 2026-06-11 99521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 55,796 2026-06-10 2026-06-11 101421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 792,086 2026-06-10 2026-06-11 96121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 456,534 2026-06-10 2026-06-11 99621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE MAJ 2026