Treasury Transactions 2019-2025

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
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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 12,397,280,256.00 13,034 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) GENTIANA MADANI Kavaje 557,412 2025-08-11 2025-08-12 129821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER MARKEL SHTYLLA, VENDIM NR 784/878 DT 20.03.2024 URDHER TITULLARI NR 227 DT 05.08.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 53,855 2025-08-11 2025-08-12 130921180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR MUAJI KORRIK 2025FATURA NR 256 DT 07.08.2025
    Bashkia Kavaja (3513) NET.COM Kavaje 81,000 2025-08-11 2025-08-12 131021180012025 Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 102 DT 28.07.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-08-11 2025-08-12 129921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER FATKEQESI PER XHULJA DEDEJ, CERITIFIKATE FAMILJARE, VDEKJE DHE URDHER NR 230 DT 06.08.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 106,080 2025-08-11 2025-08-12 130521180012025 Sherbime te tjera BASHKIA KAVAJE PAGE KRYEPLEQTE KORRIK 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) FEDERATA E ORNITOLOGEVE SHQIPTARE Kavaje 400,000 2025-08-11 2025-08-12 130321180012025 Shpenzime per aktivitete sociale per personelin BASHKIA KAVAJE PAGESE PER FESTIVALIN E ORGANIZUAR FATURE NR 1 DT 28.07.2025 URDHER NR 502 DT 31.12.2024 KONTRATE NR 4811/2 DT 31.12.2024 PV NR 2394  DT 04.06.2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 775,602 2025-08-11 2025-08-12 129721180012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 2515 DT 15.07.2025 FH NR 6 DT 15.07.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-08-11 2025-08-12 130721180012025 Sherbime te tjera BASHKIA KAVAJE PAGE KRYEPLEQTE KORRIK 2025 NJESIA  SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 26,520 2025-08-11 2025-08-12 130621180012025 Sherbime te tjera BASHKIA KAVAJE PAGE KRYEPLEQTE QERSHOR-KORRIK 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2025-08-11 2025-08-12 130021180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 57173 DT 05.08.2025 PER LESHIM KPJE KARTELE PASURIE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-08-08 2025-08-11 130221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-08-08 2025-08-11 130421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR DHE  KORRIK 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-08-08 2025-08-11 130121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-08-07 2025-08-08 129321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,392,155 2025-08-07 2025-08-08 125621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER TAULANT COPA VENDIM NR 2596/621 DT 29.04.2025 URDHER TITULLARI NR 226 DT 05.08.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,077 2025-08-07 2025-08-08 129521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI GOLEM  KORRIK 2025
    Bashkia Kavaja (3513) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Kavaje 98,877 2025-08-07 2025-08-08 129621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025 ALBI LUSHKA
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 432,821 2025-08-07 2025-08-08 129421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI GOLEM  KORRIK 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 222,418 2025-08-06 2025-08-07 128621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,735,596 2025-08-06 2025-08-07 122921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025