Treasury Transactions 2019-2026

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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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  • 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 13,679,540,880.00 14,213 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 E BASHKUAR E SHQIPERISE Kavaje 80,750 2026-03-18 2026-03-19 44121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE  SHKURT 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 197,270 2026-03-17 2026-03-18 40921180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA HELMAS SHKURT 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 178,787 2026-03-17 2026-03-18 41321180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA GOLEM SHKURT 2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 722,001 2026-03-17 2026-03-18 39621180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER MONIKA SPIRO VENDIM NR 4279 DT 14.07.2025 URDHER NR 417 DT 11.12.2025 PROT 5906
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 159,120 2026-03-17 2026-03-18 41821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE DHJETOR 2025JANAR SHKURT 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 12,360 2026-03-17 2026-03-18 40421180012026 Posta dhe sherbimi korrier BASHKIA KAVAJE PAGESE SHERBIMI POSTAR MUAJI DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2026-03-17 2026-03-18 41421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQE SHKURT 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2026-03-17 2026-03-18 42121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 39,780 2026-03-17 2026-03-18 41721180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE DHJETOR 2025JANAR SHKURT 2026
    Bashkia Kavaja (3513) KetaElite Kavaje 717,600 2026-03-17 2026-03-18 41621180012026 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MJETE PUNE UP NR 36 DT 04.11.2025 NJOFTIM FITUESI PV DT 18.11.2025 FATURE NR 99 DT 18.11.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,340,192 2026-03-17 2026-03-18 41121180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA SHKURT 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2026-03-17 2026-03-18 42221180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE JANAR 2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 448,807 2026-03-17 2026-03-18 39921180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER ROZANA CACA VENDIM NR 6599 DT 03.12.2025 URDHER NR 85 DT 10.03.2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 18,730 2026-03-17 2026-03-18 40521180012026 Posta dhe sherbimi korrier BASHKIA KAVAJE PAGESE SHERBIMI POSTAR MUAJI JANAR2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2026-03-17 2026-03-18 41521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQE SHKURT 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 64,960 2026-03-17 2026-03-18 41221180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA LUZ SHKURT 2026
    Bashkia Kavaja (3513) LOERMA Kavaje 424,992 2026-03-17 2026-03-18 42021180012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE DEZINFEKTIM SHKOLLA KOPSHTE DHE CERDHE KONTRATE NR 3762/1 DT 09.09.2025 UP NR 3762 DT 25.08.2025 FORMULAR NJOFTIM FITUESI DT 28.08.2025 FATURE NR 476 DT 12.09.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 737,672 2026-03-17 2026-03-18 39821180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER DEFRIM LUSHA VENDIM NR 1720 DT 13.05.2025 URDHER NR 415 DT 11.12.2025 PROT 5904
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 14,620 2026-03-17 2026-03-18 40321180012026 Posta dhe sherbimi korrier BASHKIA KAVAJE PAGESE SHERBIM POSTRA DHJETOR 2025 FATURE NR 102,114,117 DT 31.12.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,275 2026-03-17 2026-03-18 40221180012026 Posta dhe sherbimi korrier BASHKIA KAAVJE PAGESE SHERBIM POSTRA TETOR 2025 FATURE NR 70 DHE 72 DT 06.11.2025