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 12,820,070,197.00 13,543 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) UNION BANK SHA Kavaje 86,495 2025-11-10 2025-11-11 185321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 280,106 2025-11-10 2025-11-11 182421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 113,009 2025-11-10 2025-11-11 182221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 237,844 2025-11-07 2025-11-10 181021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,408,142 2025-11-07 2025-11-10 181121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 667,025 2025-11-07 2025-11-10 180821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) Sotiri Event Kavaje 250,000 2025-11-07 2025-11-10 179821180012025 Sherbime te tjera BASHKIA KAVAJE SHERBIME SKENE AUDIO, KONTRATE NR 2095/1 DT 11.07.2025 UP NR 126 DT 19.05.2025 , FORMULAR I NESHKRIMIT TE KONTRATES FATURE NR 20 DT 24.07.2025 URDHER PER AKTIVITET NR 236 DT 12.08.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 856,219 2025-11-07 2025-11-10 180721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) Faton Shoshi Kavaje 700,000 2025-11-07 2025-11-10 17992118001 2025 Shpenzime per honorare BASHKIA KAVAJE ORAGNIZIM EVENTI SEZONI TURISTIK, URDHER NR 140 DT 26.05.2025 FATURE NR 3 DT 30.07.2025  KONTRATE NR 2224/3 DT 28.05.2025  PV I REALIZIMIT TE EVENTIT DT 02.06.2025 NR 2224/1
    Bashkia Kavaja (3513) T  J  Construction Kavaje 7,228,113 2025-11-07 2025-11-10 179621180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025  FORMULAR I KONTRATES SE NENSHKRUAR NR 1041/6 DT 17.06.2025 FATURE NR 137 DT 23.09.2025 SITUACION PUNIMESH NR 1
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,699,621 2025-11-07 2025-11-10 180521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 15,715 2025-11-07 2025-11-10 180221180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE  SHERBIMI POSTAR  TETOR 2025 FATURE DT 4.11.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 700 2025-11-07 2025-11-10 179421180012025 Sherbime te tjera BASHKIA KAVAJE LIKJDIM FATURE NR 82661 DT 29.10.2025  LESHIM KOPJE KARTELE PASURIE
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 100 2025-11-07 2025-11-10 180121180012025 Sherbime te tjera BASHKIA KAVAJE LIKJDIM FATURE NR 84019 DT 03.11.2025  VERIFIKIM ONLINE I GJENDJES
    Bashkia Kavaja (3513) HAKI SINANI SH.P.K Kavaje 95,000 2025-11-07 2025-11-10 180421180012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE BLERJE METER ME LAZER, UP NR 232 DT 11.08.2025  PV DT 15.10.2025 FATURE NR 47925 DT 22.10.2025 FH NR 44 DT 22.10.2025
    Bashkia Kavaja (3513) NET.COM Kavaje 81,000 2025-11-07 2025-11-10 180321180012025 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 107 DT 30.08.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 758,745 2025-11-07 2025-11-10 180621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 300 2025-11-07 2025-11-10 180021180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 82286 DT 28.10.2025 LESHIM KOPJE KARTELE,LESHIM KOPJE FRAGMENTI
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 523,365 2025-11-07 2025-11-10 181221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI TETOR 2025
    Bashkia Kavaja (3513) Sotiri Event Kavaje 300,000 2025-11-07 2025-11-10 179721180012025 Sherbime te tjera BASHKIA KAVAJE SHERBIME SKENE AUDIO, KONTRATE NR 2095/1 DT 11.07.2025 UP NR 126 DT 19.05.2025 , FORMULAR I NESHKRIMIT TE KONTRATES FATURE NR 20 DT 24.07.2025 URDHER PER AKTIVITET NR 189 DT 04.07.2025