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 12,397,280,256.00 13,034 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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 485,346 2025-08-06 2025-08-07 127221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 195,360 2025-08-06 2025-08-07 126221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTART E UJIT KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,035,418 2025-08-06 2025-08-07 124221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 162,303 2025-08-06 2025-08-07 124421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL  KORRIK 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 599,243 2025-08-06 2025-08-07 127121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,198 2025-08-06 2025-08-07 127821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH KORRIK 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-08-06 2025-08-07 128521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 827,847 2025-08-06 2025-08-07 128021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-08-06 2025-08-07 128821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,611,533 2025-08-06 2025-08-07 123421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 468,864 2025-08-06 2025-08-07 126021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,905,106 2025-08-06 2025-08-07 127621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH  KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2025-08-06 2025-08-07 125121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRJETI RRUGOR  KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 237,276 2025-08-06 2025-08-07 125021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRJETI RRUGOR  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,016,161 2025-08-06 2025-08-07 126821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMIA KULTURORE KORRIK 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 789,628 2025-08-06 2025-08-07 123021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 78,144 2025-08-06 2025-08-07 126121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTART E UJIT KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,566,978 2025-08-06 2025-08-07 125721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE DHE PARASHKOLLOR KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-08-06 2025-08-07 123221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,618,509 2025-08-06 2025-08-07 126921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025