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 13,941,373,037.00 14,398 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) RAIFFEISEN BANK SH.A Kavaje 171,660 2026-05-11 2026-05-12 78921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2026
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 891,561 2026-05-11 2026-05-12 81321180012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE HARTIM PROJEKTIM KOPESHT CERDHE LUZ, FATURE NR 54 DT 13.12.2022  KONTRATE NR 3043/4 DT 20.12.2022
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 149,598 2026-05-11 2026-05-12 77521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM PRILL 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 382,026 2026-05-11 2026-05-12 76621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 194,452 2026-05-11 2026-05-12 80721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PLANIFIKIMI URBAN PRILL 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,944,445 2026-05-11 2026-05-12 76521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI MBESHTETES DHE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 126,532 2026-05-11 2026-05-12 79621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,926,027 2026-05-11 2026-05-12 8152118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026 APARATI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 59,789 2026-05-11 2026-05-12 77221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 289,598 2026-05-11 2026-05-12 80921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,625,347 2026-05-11 2026-05-12 80321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMIA KULTURORE PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 46,170 2026-05-11 2026-05-12 80521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NDRICIM RRUGOR PRILL 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 51,803 2026-05-11 2026-05-12 77421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,712,563 2026-05-11 2026-05-12 76421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI MBESHTETES DHE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 168,845 2026-05-11 2026-05-12 79221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 62,969 2026-05-11 2026-05-12 77621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM PRILL 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 141,450 2026-05-11 2026-05-12 77121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI BAZE DHE MBESHTETES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,417,715 2026-05-11 2026-05-12 79921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 45,862 2026-05-11 2026-05-12 79721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 312,414 2026-05-11 2026-05-12 76921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI BAZE DHE MBESHTETES