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 13,679,540,880.00 14,213 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 646,920 2026-04-09 2026-04-10 57321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,195,946 2026-04-09 2026-04-10 5332118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 745,151 2026-04-09 2026-04-10 5352118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 356,033 2026-04-09 2026-04-10 5702118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,718,557 2026-04-09 2026-04-10 56021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 62,969 2026-04-09 2026-04-10 59421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 2,028,930 2026-04-09 2026-04-10 5292118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 46,170 2026-04-09 2026-04-10 55821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 44,992 2026-04-09 2026-04-10 59021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 298,665 2026-04-09 2026-04-10 58321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 405,630 2026-04-09 2026-04-10 57721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 185,304 2026-04-09 2026-04-10 56421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026 KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 845,146 2026-04-09 2026-04-10 5312118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 55,796 2026-04-09 2026-04-10 54321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) SHOQATA  PROMOTOR Kavaje 1,000,000 2026-04-07 2026-04-08 51621180012026 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER MARATONA E KENGES, UP NR  235 DT 11.08.2025 KONTRATE NR 3454/2 DT 11.08.2025 PV I REALIZIMIT TE PROJEKTIT
    Bashkia Kavaja (3513) R Team Kavaje 129,600 2026-04-07 2026-04-08 51821180012026 Sherbime te tjera BASHKIA KAVAJE KOLAUDIM FIKESE ZJARRI FATURE NR 4 DT 29.12.2025 UP NR 370 DT 04.11.2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 8,569,133 2026-04-02 2026-04-03 51521180012026 Elektricitet BASHKIA KAVAJE PGESE FATURE JANAR 2026
    Bashkia Kavaja (3513) Ardit Cuni Kavaje 400,000 2026-03-31 2026-04-01 50721180012026 Shpenzime per honorare BASHKIA KAVAJE PAGESE PROJEKTI PAZARI I FESTAVE FATURE NR 14 DT 23.12.2025  KONTRATE NR 5617/9
    Bashkia Kavaja (3513) Albert Pali Kavaje 20,000 2026-03-31 2026-04-01 50321180012026 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER PAZARIN E FASTAVE FATURE NR 54 DT 09.12.2025 KONTRATE NR 5617 DT 07.12.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2026-03-31 2026-04-01 51321180012026 Pagese per deshmoret BASHKIA KAVAJE PAGESE SHKURT 2026 FAMILJEN E DESHMORIT INDRIT CARA