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

  • Institution 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 13,410,050,738.00 13,948 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) UNION BANK SHA Kavaje 43,587 2026-02-12 2026-02-13 19121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,206,300 2026-02-12 2026-02-13 12721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 180,733 2026-02-12 2026-02-13 15121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 847,981 2026-02-12 2026-02-13 14421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,053,548 2026-02-12 2026-02-13 16521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 264,346 2026-02-12 2026-02-13 16921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 43,587 2026-02-12 2026-02-13 18921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-02-12 2026-02-13 12521180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 5172 DT 21.01.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-02-12 2026-02-13 12421180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 5176 DT 21.01.2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 682,037 2026-02-12 2026-02-13 17221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 934,447 2026-02-12 2026-02-13 15921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 65,495 2026-02-12 2026-02-13 13821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,078,803 2026-02-12 2026-02-13 16021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 247,832 2026-02-12 2026-02-13 14621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 936,489 2026-02-12 2026-02-13 13121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 400 2026-02-12 2026-02-13 12021180012026 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 3460 DT 15.01.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2026-02-03 2026-02-04 11921180012026 Sherbime te tjera BASHKIA KAVAJE  LIKUJDIM FATURE NR 8269 DT 02.02.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,400 2026-02-03 2026-02-04 11821180012026 Sherbime te tjera BASHKIA KAVAJE  LIKUJDIM FATURE NR 8265 DT 02.02.2026
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 8,164,393 2026-01-30 2026-02-02 11721180012026 Elektricitet BASHKIA KAVAJE PAGESE ENERGJI DHJETOR 2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,016,365 2026-01-26 2026-01-29 11021180012026 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 158 DT 13.01.2026 FH NR 11 DT