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 12,227,470,259.00 12,874 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 CREDINS Kavaje 265,200 2025-06-18 2025-06-19 98921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANTARET E KESHILLIT BASHKIAK MAJ 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-06-18 2025-06-19 99821180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE PER SHPRESA GJYLSHENI MAJ 2025 AMBJENTE PER GJENDJEN CIVILE
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 640,900 2025-06-18 2025-06-19 98821180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO MAJ 2025 TRAJNERET E SHUMESPORTEVE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-06-18 2025-06-19 99521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-06-18 2025-06-19 99221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-06-18 2025-06-19 99021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 66,300 2025-06-18 2025-06-19 99121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 66,300 2025-06-18 2025-06-19 99321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,200 2025-06-18 2025-06-19 99421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-06-18 2025-06-19 99721180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE PER ALKETA KAZAZI MAJ 2025PER PALESTREN SPORTIVE PER EKIPIN E SHUMESPORTEVE
    Bashkia Kavaja (3513) NE KRAHET E SHPRESES Kavaje 643,000 2025-06-16 2025-06-17 93021180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE ORGANIZIM EVENTI MIS DHE MISTER KAVAJA 2024 FATURE NR 1 DT 17.05.2025 URDHER NR 458 DT 21.11.2024 NR 5884/1 PROT, PV I ORAGNIZIMIT DHE KRYERJES SE EVENTIT  NR 5884/2 DT 25.11.2024 KONTRATE NR 5884/2 DT 22.11.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 2,764,245 2025-06-13 2025-06-16 96121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACION NR 54 MUJAI MARS 2025 FATURE NR 11 DT 31.03.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 550,483 2025-06-13 2025-06-16 93921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER DHIMITER ANDONI VENDIM NR 5995/1410 DT 01.11.2024 URDHER NR 152 DT 04.06.2025 NR 1930/1 PROT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 575,720 2025-06-13 2025-06-16 96621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER SULLTANE SPANJOLLI VENDIM GJYQESOR NR 362/84 DT 02.03.2023 URDHER NR 164 DT 12.06.2025 NR 2533 PROT
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 15,000 2025-06-12 2025-06-13 94721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE NDALESE NGA PAGA MAJ 2025  PER TAULANT STEFAN RESELI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-06-12 2025-06-13 95521180012025 Sherbime te tjera BASHKIA KAVAJE PAGES PER KRYEPLEQTE, MAJ 2025 NJ.GOLEM
    Bashkia Kavaja (3513) Tatjana Marash Kavaje 20,000 2025-06-12 2025-06-13 96321180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE KOMPOZIME LULE NATYRALE KONTRATE NR 21/1 DT 16.05.2024 FATURE NR 2 DT 23.02.2024 FH NR 6 DT 11.03.2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2025-06-12 2025-06-13 94821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE NDALESE NGA PAGA FAHRI RAMAZAN  KRASNAJ MUAJI MAJ 2025
    Bashkia Kavaja (3513) Arkimed Lushaj Kavaje 500,000 2025-06-12 2025-06-13 93721180012025 Shpenzime per honorare BASHKIA KAVAJE LIKUJDIM FATURE NR 10 DT 31.05.2025 HAPEJE E SEZONIT VEROR, KONTRATE NR 2224/3 DT 28.05.2025  URDHER PER ZHVILLIM PROCEDURE NR 2224/1 DT 26.05.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-06-12 2025-06-13 95321180012025 Sherbime te tjera BASHKIA KAVAJE PAGES PER KRYEPLEQTE, PRILL 2025 NJ.GOLEM