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.
    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 12,227,470,259.00 12,874 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 421,329 2025-07-03 2025-07-04 106521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 SPORT DHE ARGETIM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 390,899 2025-07-03 2025-07-04 106621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 SHERBIMET PUBLIKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 419,000 2025-07-03 2025-07-04 105721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETOQERSHOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 578,257 2025-07-03 2025-07-04 105021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 436,129 2025-07-03 2025-07-04 107021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ,BORDI KULLIMIT,PASTRIMI,KUJDESI SOCIAL,MJESHTRAT E UJIT DHE SHERBIME
    Bashkia Kavaja (3513) FEDERATA SHQIPTARE E FUTBOLLIT Kavaje 8,644,300 2025-07-03 2025-07-04 103821180012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE STUDIM PROJEKTIM STADIUMI BESA, URDHER NR 175 DT 24.06.2025 AKTMARREVESHJE NR 114 DT 10.01.2025  URDHER NR 32 DT 07.02.2025 NR 114/3 PROT SHKRESE NR 248 DT 06.02.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,499,819 2025-07-03 2025-07-04 105121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 ADMINISTRATA
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 642,006 2025-07-03 2025-07-04 106121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 KUJDESI SOCIAL DHE FEMIJET NE NEVOJE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-07-03 2025-07-04 104721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 484,929 2025-07-03 2025-07-04 106721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 443,506 2025-07-03 2025-07-04 106321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 KUJDESI SOCIAL DHE FEMIJET NE NEVOJE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,034,549 2025-07-03 2025-07-04 106021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 KUJDESI SOCIAL DHE FEMIJET NE NEVOJE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-07-03 2025-07-04 105521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 215,341 2025-07-03 2025-07-04 105921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 PLANIFIKIMI URBAN VENDOR
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,297 2025-07-03 2025-07-04 105321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 786,697 2025-07-03 2025-07-04 104821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,690,536 2025-07-03 2025-07-04 104421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,685,738 2025-07-03 2025-07-04 104921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) Eneda Tarifa Kavaje 120,000 2025-07-02 2025-07-03 104221180012025 Shpenzime per honorare BASHKIA KAVAJE OGANIZIM EVENTI PER HAPJEN E SEZONIT TURISTIK, KONTRATE NR 2224/3 DT 28.05.2025URDHER NR 140 DT 26.05.2025 FATURE NR 12 DT 23.06.2025
    Bashkia Kavaja (3513) Albsig Kavaje 624,992 2025-07-01 2025-07-02 103721180012025 Sherbime te tjera BASHKIA KAVAJE POLICA SIGURIMI JETE  UP NR 50 DT 20.02.2025 NR 874 PROT FATURE NR 53871 DT 28.03.2025