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 13,347,002,018.00 13,852 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) ISOBAR CONSTRUCTION Kavaje 16,558,297 2026-01-13 2026-01-14 218521180012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 106 DT 30.11.2024 SITUACION PJESOR NR 7
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 23,388,920 2026-01-13 2026-01-14 218621180012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 3 DT 30.01.2025 SITUACION PJESOR NR 8
    Bashkia Kavaja (3513) NG STRUCTURES Kavaje 28,025,000 2026-01-13 2026-01-14 218321180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 14/2 DT 23.01.2023 RINDERTIM KOPESHT CERDHE FSHATI LUZ UP NR 408 DT 02.12.2022 SITUACION NR 3 FATURE NR 18 DT 07.02.2025
    Bashkia Kavaja (3513) DIXHI PRINT - AL Kavaje 13,839,984 2026-01-13 2026-01-14 21822118001 2025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE, KONTRATE NR 4144/10 DT 13.12.2024 BLERJE MATERIALE PER AKTIVITETE ZYRTARE FESTIVE DHE PROMOVUESE UP NR 317 DT 14.08.2024 NJOFTIM FITUESI NR 4144/8 DT 10.12.2024 FATURE NR 1651 DT 13.10.2025
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 12,119,331 2026-01-13 2026-01-14 218421180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 85 DT 31.10.2024 SITUACION PJESOR NR 6
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 705,000 2026-01-13 2026-01-14 219221180012025 Karburant dhe vaj BASHKIA KAVAJE KARBURANT, KONTRATE NR 2502/6 DT 18.07.2025 FORMULAR NJOFTIMI KONTRATES DT 30.07.2025 FATURE NR 6622 DT 05.12.2025 FH NR 53 DT 05.12.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-01-08 2026-01-09 215121180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 97757 DT 24.12.2025  LESHIM KOPJE KARTELE PASURIE
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2026-01-08 2026-01-09 215021180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 97761 DT 24.12.2025  LESHIM KOPJE KARTELE PASURIE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 35,818 2026-01-07 2026-01-08 217121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE  6% NENTOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,336,297 2026-01-07 2026-01-08 217221180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,905,000 2026-01-07 2026-01-08 216521180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM FUNDVITIT VKM NR 835 DT 30.12.2025 DHJETOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 60,000 2026-01-07 2026-01-08 217621180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,700 2026-01-07 2026-01-08 217721180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE 6% NENTOR 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 150,000 2026-01-07 2026-01-08 216621180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ I VOGEL SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 221,590 2026-01-07 2026-01-08 217421180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA HELMAS DHJETOR 2025
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 4,178,400 2026-01-07 2026-01-08 217821180012025 Karburant dhe vaj BASHKIA KAVAJE KARBURANT, KONTRATE NR 2502/6 DT 18.07.2025 FORMULAR NJOFTIMI KONTRATES DT 30.07.2025 FATURE NR 5625 DT 17.10.2025 FH NR 43 DT 17.10.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 290,549 2026-01-07 2026-01-08 217321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE NENTOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 178,344 2026-01-07 2026-01-08 217021180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE DHJETOR 2025 DHE 6% NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 198,713 2026-01-07 2026-01-08 217521180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025 DHE 6% NENTOR 2025
    Bashkia Kavaja (3513) GAZMEND BORIA Kavaje 433,500 2026-01-07 2026-01-08 216321180012025 Sherbime te tjera BASHKIA KAVAJE LARJE TAPETA PER KOPSHTE DHE CERDHE  UP NR 161 DT 12.06.2025 FATURE NR 3,4,5 DT 09.10.2025  FORMULAR FITUESI DT 17.06.2025