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 12,123,340,989.00 12,765 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) RAIFFEISEN BANK SH.A Kavaje 658,123 2025-06-05 2025-06-09 89021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,538 2025-06-04 2025-06-09 86421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,499,913 2025-06-04 2025-06-09 85621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ADMINISTRATA
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 804,238 2025-06-04 2025-06-09 85921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 APARATI
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 578,257 2025-06-04 2025-06-09 86321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 124,486 2025-06-05 2025-06-09 88221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 NDRICIMI RRUGOR
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 220,463 2025-06-05 2025-06-09 90521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 158,942 2025-06-05 2025-06-09 88921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,015,391 2025-06-05 2025-06-09 88421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 TRASHEGIMIA KULTURORE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 113,009 2025-06-05 2025-06-09 91521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 MZSH
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 592,636 2025-06-05 2025-06-09 90821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 390,899 2025-06-05 2025-06-09 88121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 90,989 2025-06-05 2025-06-09 91021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI KONVIKTI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,717,806 2025-06-04 2025-06-09 85821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 APARATI
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 88,914 2025-06-04 2025-06-09 86521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,186,446 2025-06-05 2025-06-09 90021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 443,116 2025-06-05 2025-06-09 88821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 420,966 2025-06-05 2025-06-09 88321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 SPORT DHE ARGETIM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,157,718 2025-06-05 2025-06-09 91421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 MZSH
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-06-05 2025-06-09 90621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI