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 13,347,002,018.00 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) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2026-02-03 2026-02-04 11921180012026 Sherbime te tjera BASHKIA KAVAJE  LIKUJDIM FATURE NR 8269 DT 02.02.2026
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,400 2026-02-03 2026-02-04 11821180012026 Sherbime te tjera BASHKIA KAVAJE  LIKUJDIM FATURE NR 8265 DT 02.02.2026
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 8,164,393 2026-01-30 2026-02-02 11721180012026 Elektricitet BASHKIA KAVAJE PAGESE ENERGJI DHJETOR 2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,016,365 2026-01-26 2026-01-29 11021180012026 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 FATURE NR 158 DT 13.01.2026 FH NR 11 DT
    Bashkia Kavaja (3513) GRAND KONSTRUKSION M Kavaje 75,454,781 2026-01-27 2026-01-29 219621180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI FATURE NR 2039 DT 29.12.2025 SITUACION NR 5
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 38,283,975 2026-01-19 2026-01-22 21932118001 2025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 22 DT 29.04.2025 SITUACION NR 10
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 51,761 2026-01-19 2026-01-20 8521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,588 2026-01-19 2026-01-20 8721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2026-01-19 2026-01-20 216421180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER NDERHRJE KIRURGJIKALE PER ADELINA KARABOJA, URDHER NR 427 DT 12.12.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 52,186 2026-01-19 2026-01-20 8621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,355,535 2026-01-19 2026-01-20 219521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 985 DT 06.11.2025 SITUACION TETOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 422,561 2026-01-16 2026-01-19 5921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SPORT ARGETIM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 43,111 2026-01-16 2026-01-19 5821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 NDRICIM RRUGOR
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 217,198 2026-01-16 2026-01-19 1021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,324,757 2026-01-16 2026-01-19 4121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIMET PUBLIKE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 58,855 2026-01-16 2026-01-19 2121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 196,987 2026-01-16 2026-01-19 8421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,243,321 2026-01-16 2026-01-19 921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 243,225 2026-01-16 2026-01-19 4421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIMET PUBLIKE
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 49,393 2026-01-16 2026-01-19 2221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE