Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 13,347,002,018.00 13,852 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 4,250 2025-12-24 2025-12-29 213821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-12-24 2025-12-29 214421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA LUZ I VOGEL NENTOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 313,650 2025-12-24 2025-12-29 213321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR  DHE NENTOR 2025
    Bashkia Kavaja (3513) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kavaje 1,427,640 2025-12-24 2025-12-29 214721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER DIFERENCE PAK  VENDIM NR 2396/2374 DT 19.06.2025  URDHER I BRENDSHEM NR 438 DT 23.12.2025  NR PROT 6171
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,786,876 2025-12-24 2025-12-29 213121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION KORRIK 2025 FATURE NR 1085 DT   10.12.2025 AKTMARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017 BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-12-24 2025-12-29 213721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 66,300 2025-12-24 2025-12-29 212821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-12-24 2025-12-29 212921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 15,300 2025-12-24 2025-12-29 213921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 56,100 2025-12-24 2025-12-29 213521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 375,360 2025-12-24 2025-12-29 211721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR 2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,007,860 2025-12-24 2025-12-29 214921180012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMULAR I NJOFTIMIT TE FITUESIT NR 4542/6 DT 02.12.2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2025-12-24 2025-12-29 214321180012025 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE  NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 24,480 2025-12-24 2025-12-29 212021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR  2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-12-24 2025-12-29 214621180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA PALESTER SPORTIVE TE SHUMESPORTVE ALKETA KAZAZI KONTRATE NR 954 DT 13.02.2024  QERA PER MUAJIN NENTOR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-12-24 2025-12-29 213621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2025-12-24 2025-12-29 214221180012025 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-12-24 2025-12-29 212421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-12-24 2025-12-29 212321180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE PER XHEMILE CARA, NENA E DESHMORIT INDRIT CARA
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 27,200 2025-12-24 2025-12-29 214121180012025 Sherbime te tjera BASHKIA KAVAJE STRUKTURAT JODEFINITIVE  NENTOR 2025