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 14,301,624,663.00 14,709 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) SHOQATA. DELIART Kavaje 2,000,000 2026-07-06 2026-07-07 113721180012026 Shpenzime per honorare BASHKIA KAVAJE PAGESE FATURE NR 14 DT 02.06.2026  URDHER NR 172 DT 08.05.2026 KONTRATE NR 2233/4 DT 13.05.2026 PER HAPJEN E SEZONIT TURISTIK
    Bashkia Kavaja (3513) Mateo Ibra Kavaje 600,000 2026-07-06 2026-07-07 112821180012026 Shpenzime per honorare BASHKIA KAVAJE ZHVILLIM AKTIVITETI HAPJA E SEZONIT TURISTIK, KONTRATE 2233/4 DT 13.05.2026 FATURE NR 7 DT 02.06.2026PV I RELAZIMIT TE PROJEKTIT
    Bashkia Kavaja (3513) Idealdevs Corporation Kavaje 864,000 2026-07-06 2026-07-07 113121180012026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KAVAJE KONTRATE NR 1428/7 DT 30.09.2025  UP NR 3295 DT 18.06.2024 FORMULARI I KONTRATES SE NENSHKRUAR FATURE NR 77 DT 04.12.2025 PV KOMISION I MARJES NE DOREZIM
    Bashkia Kavaja (3513) NATASHA MYRTAJ Kavaje 1,400,000 2026-07-03 2026-07-06 113221180012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE  NE NDERTIM ME KLASIFIKIM DS4 FATURE NR 7 DT 05.05.2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 979,910 2026-07-03 2026-07-06 113921180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 1493/302 DT 09.03.2026 URDHER TITULLARI NR 227 DT 22.06.2026 PER ROVENA SPANJOLLI
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 452,840 2026-07-03 2026-07-06 113621180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 2295 DT 10.06.2026 URDHER TITULLARI NR 224 DT 22.06.2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 645,799 2026-07-03 2026-07-06 113821180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 964 DT 18.02.2026 URDHER TITULLARI NR 225 DT 22.06.2026 PER MERITA AGUSHI
    Bashkia Kavaja (3513) Ardit Cuni Kavaje 200,000 2026-06-30 2026-07-01 112621180012026 Shpenzime per honorare BASHKIA KAVAJE ZHVILLIM AKTIVITETI HAPJA E SEZONIT TURISTIK, KONTRATE 223/4 DT 08.05.2026 FATURE NR 1 DT 03.06.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 500,000 2026-06-30 2026-07-01 113321180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER NAZMI GURANJAKU
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2026-06-29 2026-06-30 110821180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE VENDIM NR 64 DT 25.02.2026 SHPERBLIM PER FATKEQESI PER JETMIRA HYLVIU
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 500,000 2026-06-29 2026-06-30 111121180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER FLORINDA COPA
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,085,758 2026-06-29 2026-06-30 112521180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ INVALIDE MUAJI QERSHOR 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,221,762 2026-06-29 2026-06-30 112121180012026 Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI QERSHOR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,090,839 2026-06-29 2026-06-30 112221180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDE MUAJI QERSHOR 2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 632,146 2026-06-29 2026-06-30 110921180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER IBRAHIM DEDEJ URDHER NR 91 DT 18.03.2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 147,230 2026-06-29 2026-06-30 111421180012026 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR DT 05.06.2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,561,750 2026-06-29 2026-06-30 112321180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE MUAJI QERSHOR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 500,000 2026-06-29 2026-06-30 111321180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER ELVIRA DURO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 584,908 2026-06-29 2026-06-30 112421180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ INVALIDE MUAJI QERSHOR 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,726,917 2026-06-29 2026-06-30 11202118001 2026 Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI QERSHOR 2026