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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 12,540,927,390.00 13,247 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) POSTA SHQIPTARE SH.A Kavaje 9,386 2025-09-11 2025-09-12 149121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2025 NJESIA  LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-09-11 2025-09-12 149221180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2025 NJESIA  LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-09-11 2025-09-12 149421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ LUZ I VOGEL GUSHT 2025
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 281,700 2025-09-11 2025-09-12 148821180012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE  KONTRATE NR 3671/4 DT 06.09.2024 MIREMBAJTJE SHESHESH DHE TROTUARESH UP NR 282 DT 10.07.2024  NJOFTIM FITUESI NR 3671/3 DT 02.09.2024 SITUACION PERFUNDIMTAR, FATURE NR 54 DT 14.10.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 25,266 2025-09-11 2025-09-12 148921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 700 2025-09-09 2025-09-10 148521180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 68302 DT 08.09.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 500 2025-09-09 2025-09-10 147621180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 67550 DT 04.09.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 300 2025-09-09 2025-09-10 148621180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 68261 DT 08.09.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 44,629 2025-09-08 2025-09-09 148021180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE GUSHT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,077 2025-09-08 2025-09-09 144021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 ARSIMI MESEM KONVIKTI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 241,491 2025-09-08 2025-09-09 145321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 202,073 2025-09-08 2025-09-09 147921180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONOMIKE GUSHT 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,466,118 2025-09-08 2025-09-09 147721180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,086,173 2025-09-08 2025-09-09 145021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH GUSHT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 78,144 2025-09-08 2025-09-09 145721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT  GUSHT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,017,117 2025-09-08 2025-09-09 146621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KULTURA  GUSHT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,744 2025-09-08 2025-09-09 144821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 202,170 2025-09-08 2025-09-09 144921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 468,864 2025-09-08 2025-09-09 145521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT  GUSHT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 137,340 2025-09-08 2025-09-09 146121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PLANIFIKIMI URBAN  GUSHT 2025