Treasury Transactions 2019-2025

Treasury Branch:

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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 11,955,809,603.00 12,590 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 420,966 2025-05-08 2025-05-09 69921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SPORT DHE ARGETIM
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 80,098 2025-05-08 2025-05-09 72321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 324,088 2025-05-08 2025-05-09 71521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SIPAS LISTEPAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,059 2025-05-08 2025-05-09 73021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 885,888 2025-05-08 2025-05-09 71121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SIPAS LISTEPAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 138,867 2025-05-08 2025-05-09 72521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,077 2025-05-08 2025-05-09 73321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI KONVIKTI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2025-05-08 2025-05-09 68921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 RRUGET RURALE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,174,254 2025-05-08 2025-05-09 71721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 91,548 2025-05-08 2025-05-09 69021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MENAXHIMI I MBETJEVE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 815,301 2025-05-08 2025-05-09 71021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MBROJTJA E KONSUMATORIT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,273 2025-05-08 2025-05-09 67421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 610,835 2025-05-08 2025-05-09 70621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-05-08 2025-05-09 73121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2025-05-08 2025-05-09 66721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INFORMACION ZYRTAR, FATURE NR 34052 DT 07.05.2025
    Bashkia Kavaja (3513) Shkelqim Meta (M11623502K) Kavaje 538,802 2025-05-07 2025-05-08 66521180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER PRODHIM PLLAKA VARRESH, U P NR 37 DT 10.02.2025 NR 644 PROT, NJOFTIM FITUESI DT 26.02.2025  KONTRATE NR 644/1 DT 11.03.2025 FATURE NR 8 DT 16.04.2025 PV DT 23.04.2025
    Bashkia Kavaja (3513) "DITURIA1" Kavaje 119,950 2025-05-07 2025-05-08 66121180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE KUPA DHE MEDALJE PER  PER GARE CIKLISTIKE PER 26 MARSIN, UP NR 85 DT 25.03.2025 FATURE NR 12 DT 26.03.2025  PV KOMISION DT 25.03.2025 PV MARJES NE DOREZIM DT 26.03.2025 FH NR 8 DT 26.03.2025
    Bashkia Kavaja (3513) KALLFA Kavaje 315,102 2025-05-07 2025-05-08 66321180012025 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023, FATURE NR 819 DT 03.04.2025 SITUACION  PER MUAJT JANAR, SHKURT DHE MARS 2025
    Bashkia Kavaja (3513) ALBASE Kavaje 860,380 2025-05-07 2025-05-08 65621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER BLERIM VAKAJ  VENDIM NR 476 DT 03.06.2019  URDHER TITULLARI NR 116 DT 28.04.2025 NR 1881 PROT DT 28.04.2025
    Bashkia Kavaja (3513) ALMA KODRA Kavaje 285,360 2025-05-07 2025-05-08 66221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE HIDRAULIKE, UP NR 63 DT 04.03.2025 PV MARJES NE DOREZIM DT 13.03.2025 NJOFTIM FITUESI DT 06.03.2025  FH NR 6 DT 13.03.2025  FATURE NR 16 DT 13.03.2025