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
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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 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) AL-ASFALT Kavaje 179,265 2025-10-10 2025-10-13 160421180012025 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 240 DT 16.09.2025 SITUACION NR 3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,933,229 2025-10-10 2025-10-13 167021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 433,154 2025-10-10 2025-10-13 166821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI SHTATOR 2025
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 5,728,295 2025-10-10 2025-10-13 162921180012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE RIKONSTRUKSION DHE MOBILIM GODINA E BASHKISE, UP NR 74 DT 12.03.2025 KONTRATE NR 1188/7 DT 14.07.2025 FATURE NR 152 DT 01.09.2025 SITUACION NR 1
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,586 2025-10-10 2025-10-13 166621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-10-10 2025-10-13 166721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM SHTATOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 816,438 2025-10-10 2025-10-13 166921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 222,418 2025-10-10 2025-10-13 166121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) UTILIS Kavaje 1,000,000 2025-10-10 2025-10-13 160021180012025 Shpenzime per honorare BASHKIA KAVAJE PROJEKTI VERE DHE PORTOKALLE  URDHER NR  209 DT 22.07.2025  PROT NR  2662/2 PV REALIZIMI PROJEKTIT DATE 25.07.2025 FATURE NR 40 DT 28.07.2025 KONTRATE NR 2662/4 DT 25.07.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 55,894 2025-10-10 2025-10-13 167221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) Edi Balili Kavaje 580,000 2025-10-10 2025-10-13 160221180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER PROJEKTIN 100 VJETORI I SK BESA FATURE NR 16 DT 02.10.2025  URDHER PE ZHVILLIM PROCEDURE NR 324 DT 29.09.2025  FTESE E HAPUR NR  4599 DT 29.09.2025  PV NR 4560 DT 01.10.2025
    Bashkia Kavaja (3513) KOMUNITETI MYSLYMAN SHQIPATAR Kavaje 400,000 2025-10-10 2025-10-13 163021180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE ORGANIZIM FESTASH FETARE  KERKESE NR 7 DT 01.07.2025  AKTMAREVESHJE NR 2893/1 DT 01.10.2025 PROJETK VENDIMI TE BUXHETIT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 485,737 2025-10-09 2025-10-10 164021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,539 2025-10-09 2025-10-10 161421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,578,581 2025-10-09 2025-10-10 160821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 24,308 2025-10-09 2025-10-10 162021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  PYJORJA SHTATOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 179,777 2025-10-09 2025-10-10 162721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PLANIFIKIMI URBAN SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 124,486 2025-10-09 2025-10-10 163321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NDRICIMI RRUGOR SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 280,106 2025-10-09 2025-10-10 162321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI KULLIMIT SHTATOR 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2025-10-09 2025-10-10 159521180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 76087 DT 06.10.2025