Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 13,941,373,037.00 14,398 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) T  J  Construction Kavaje 22,738,440 2026-05-08 2026-05-11 76021180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025  FORMULAR I KONTRATES SE NENSHKRUAR NR 1041/6 DT 17.06.2025 FATURE NR 11 DT 01.05.2026 SITUACION NR 3
    Bashkia Kavaja (3513) ARENA MK Kavaje 1,668,124 2026-05-08 2026-05-11 75721180012026 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 3966/4 DT 23.11.2023 UP NR 401 DT 17.11.2022 FATURE NR 118 DT 20.11.2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,424,548 2026-05-08 2026-05-11 96221180012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMULAR I NJOFTIMIT TE FITUESIT NR 4542/6 DT 02.12.2025 FATURE NR 1763 DT 04.05.2026 FH NR 4 DT 04.05.2026
    Bashkia Kavaja (3513) GLAVENICA Kavaje 27,116,876 2026-05-07 2026-05-08 75321180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 3766/6 DT 30.10.2025 FORMULAR NJOFTIM FITUESI NR 3766/7 DT 03.11.2025 UP NR 246 DT 25.08.2025 FATURE NR 1 DT 10.03.2026 SITUACION NR 1
    Bashkia Kavaja (3513) G - L CONSTRUCTION Kavaje 563,076 2026-05-07 2026-05-08 75921180012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2389/1 DT 27.06.2025 KOLAUDIM PUNIME RIFORCIM I NJESIVE INDIVIDUALE, UP NR 150 DT 04.06.2025 NJOFTIM FITUESI DT 10.06.2025 FATURE NR 18 DT 15.04.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 38,500 2026-05-07 2026-05-08 75521180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2035 DT 27.03.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 38,500 2026-05-07 2026-05-08 75421180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2035 DT 27.02.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 77,000 2026-05-07 2026-05-08 75221180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2032 DT 28.01.2026
    Bashkia Kavaja (3513) Albanian Fiber Telecommunications Kavaje 38,500 2026-05-07 2026-05-08 75621180012026 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2046 DT 27.04.2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 50,000 2026-05-05 2026-05-06 74821180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER NEVILA VEIZI, NDERHYRJE KIRURGJIKALE, URDHER NR 155 DT 27.04.2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2026-05-05 2026-05-06 74921180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER VDEKJEN E BABAIT URDHER NR 154 DT 27.04.2026 PER SOTIR MIHANI
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 836,682 2026-05-05 2026-05-06 74121180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER  ARTJOLA PERPALAJ VENDIM NR 5867 DT 29.10.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 347,760 2026-05-05 2026-05-06 75021180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER FIQIRI ARKAXHIU NR 2104 DT 04.03.2026 URDHER TITULLARI NR 152 DT 27.04.2026  NR 2046 PROT
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,010,322 2026-05-05 2026-05-06 74521180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 20 DT 12.02.2026 SITUACION NR 6
    Bashkia Kavaja (3513) VELLEZERIT KUKA Kavaje 6,924,000 2026-05-05 2026-05-06 74221180012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 404/3 DT 06.03.2023 MIREMBAJTJE SHESHE DHE TROTUARE  UP NR 404 DT 26.01.2023 FATURE NR 64 DT 30.05.2023 PV I MARJES NE DOREZIM DT 29.12.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 2,356,445 2026-05-05 2026-05-06 74621180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 39 DT 02.03.2026 SITUACION NR 7
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,104,575 2026-05-05 2026-05-06 75121180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 247 DT 09.04.2026  SITUACION MARS 2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,078,196 2026-05-05 2026-05-06 7432118001 2026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 217 DT 07.11.2025 SITUACION NR 4
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 1,281,972 2026-05-05 2026-05-06 73621180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER  BEGLIE RADA VENDIM NR 5806 DT 27.10.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 2,655,181 2026-05-05 2026-05-06 74421180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 11 DT 07.01.2026 SITUACION NR 5