Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • 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 13,029,953,996.00 13,744 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) Banka OTP Albania Kavaje 35,818 2025-12-11 2025-12-12 206021180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE NGA FONDET E BASHKISE TETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 945,434 2025-12-11 2025-12-12 202421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 202,655 2025-12-11 2025-12-12 202521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,282,508 2025-12-10 2025-12-11 201521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE NENTOR 2025
    Bashkia Kavaja (3513) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kavaje 66,056 2025-12-10 2025-12-11 203421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  NENTOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 102,697 2025-12-10 2025-12-11 200521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO STREHIMI SOCIAL NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,484 2025-12-10 2025-12-11 201121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRANSPORTI PUBLIK NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 69,240 2025-12-10 2025-12-11 200421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO STREHIMI SOCIAL NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,890 2025-12-09 2025-12-11 205121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM KONVIKTI ,NENTOR 2025
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 3,016,212 2025-12-10 2025-12-11 203021180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 185 DT 03.12.2025 SITUACION NR 2
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 332,008 2025-12-10 2025-12-11 202621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTES BASHKENGJITUR NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 280,106 2025-12-10 2025-12-11 201021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI KULLIMIT NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 233,072 2025-12-10 2025-12-11 201221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENXHIM I MBETJEVE NENTOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 558,252 2025-12-10 2025-12-11 202821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTES BASHKENGJITUR NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 180,096 2025-12-10 2025-12-11 201321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO URBANISTIKA NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 116,389 2025-12-10 2025-12-11 200921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 77,335 2025-12-10 2025-12-11 200321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO STREHIMI SOCIAL NENTOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 43,111 2025-12-10 2025-12-11 201721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NDRICIMI RRUGOR NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,165,686 2025-12-10 2025-12-11 200621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 587,045 2025-12-10 2025-12-11 203121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  NENTOR 2025