Treasury Transactions 2019-2026

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 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) BANKA CREDINS Kavaje 24,480 2025-12-24 2025-12-29 212221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR  2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 53,040 2025-12-24 2025-12-29 212721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 97,750 2025-12-24 2025-12-29 214021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 842,161 2025-12-24 2025-12-29 213221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 5865/1316 DT 29.10.2025  PER HARUN FETAHU
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,880 2025-12-24 2025-12-29 211821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR  2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-12-24 2025-12-29 212521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-12-22 2025-12-24 210521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER VDEKJEN E BABAIT PER ETLEVA TATANI, CERTIFIKATE FAMILJERE, VDEKJE DHE URDHER NR 426 DT 12.12.2025
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 40,000 2025-12-19 2025-12-22 207021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE PER NDALESE ENGA  TETOR NENTOR FAHRI KRASNAJ2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,063,026 2025-12-19 2025-12-22 211221180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR MUAJI DHJETOR 2025 NJESIA LUZ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,042,049 2025-12-19 2025-12-22 211021180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR MUAJI DHJETOR 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,541,787 2025-12-19 2025-12-22 210821180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR MUAJI DHJETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,165,253 2025-12-19 2025-12-22 211121180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR MUAJI DHJETOR 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,575,467 2025-12-19 2025-12-22 210921180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR MUAJI DHJETOR 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 574,030 2025-12-19 2025-12-22 211321180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR MUAJI DHJETOR 2025 NJESIA LUZ
    Bashkia Kavaja (3513) GAZMEND BORIA Kavaje 144,500 2025-12-18 2025-12-19 211521180012025 Sherbime te tjera BASHKIA KAVAJE LARJE TAPETA PER KOPSHTE DHE CERDHE  UP NR 161 DT 12.06.2025 FATURE NR 1 DT 26.06.2025  FORMULAR FITUESI DT 17.06.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 658,750 2025-12-18 2025-12-19 208221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE NENTOR 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 200 2025-12-18 2025-12-19 208321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE LIKUJDIM FATURE NR 95467 DT 16.12.2025  INFORMACION ZYRTAR PASURIE
    Bashkia Kavaja (3513) GAZMEND BORIA Kavaje 433,500 2025-12-18 2025-12-19 211421180012025 Sherbime te tjera BASHKIA KAVAJE LARJE TAPETA PER KOPSHTE DHE CERDHE  UP NR 161 DT 12.06.2025 FATURE NR 3,4,5 DT 09.10.2025  FORMULAR FITUESI DT 17.06.2025
    Bashkia Kavaja (3513) KEVIN CONSTRUKSION Kavaje 4,339,256 2025-12-18 2025-12-19 208121180012025 Shpenz. per rritjen e AQT - lulishtet BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT  UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE NR 21 DT 12.11.2025 SITUACION NR 2
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 300,000 2025-12-18 2025-12-19 206721180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE DHENIE NDIHME FINANCIARE VKB NR 43 DT 20.10.2025 PER SELAMI HALLULLI  URDHER NR 387 DT 20.11.2025  PROT NR 5615 DT 20.11.2025