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 12,713,697,973.00 13,414 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 OTP Albania Kavaje 175,115 2025-10-14 2025-10-15 167621180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME  EKONOMIKE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-10-14 2025-10-15 167821180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA SYNEJ NDIHME  EKONOMIKE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-10-14 2025-10-15 168721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 106,080 2025-10-14 2025-10-15 169021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT -SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-10-14 2025-10-15 168621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-10-14 2025-10-15 168321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR  2025 NJ.A.GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-10-14 2025-10-15 168221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR  2025 NJ.A.GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-10-14 2025-10-15 168421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE GUSHT  2025 NJ.A.GOLEM
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 25,266 2025-10-14 2025-10-15 167921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA GOLEM NDIHME  EKONOMIKE 6 % GUSHT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2025-10-14 2025-10-15 168121180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE FAMILJE DESHMORI,XHEMILE CARA KORRIK GUSHT 2025
    Bashkia Kavaja (3513) Shoqata NEW UMOR SOUND Kavaje 500,000 2025-10-13 2025-10-14 159921180012025 Shpenzime per honorare BASHKIA KAVAJE ORGANIZIM EVENTI KULTUROR, URDHER NR 228 DT 05.08.2025  PROT 1623/3 KONTRATE NR 1623/2 DT 05.08.2025 FATURE NR 2 DT 15.08.2025
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 6,348,336 2025-10-13 2025-10-14 160321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 239 DT 16.09.2025 SITUACION NR 3
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,199 2025-10-10 2025-10-13 167321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 228,023 2025-10-10 2025-10-13 167121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-10-10 2025-10-13 166521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,465,768 2025-10-10 2025-10-13 165921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) Steljo Gace Kavaje 600,000 2025-10-10 2025-10-13 159821180012025 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET PER OPEN CINEMA, URDHER NR 231 DT 06.08.2025  KONTRATE NR 3481/3 DT 06.08.2025 FATURE NR 15 DT 12.08.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,076 2025-10-10 2025-10-13 166421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 225,712 2025-10-10 2025-10-13 166321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-10-10 2025-10-13 166021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025