Treasury Transactions 2019-2025

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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  • 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 12,713,697,973.00 13,414 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 7,701,170 2025-10-29 2025-10-30 177721180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVJE LIKUJDIM VENDIMI GJYQESOR NR 594 DT 03.03.2025 URDHER LIKUJDIM NR 343 DT 09.10.2025
    Bashkia Kavaja (3513) Hasan Broli Kavaje 52,000 2025-10-29 2025-10-30 177821180012025 Kancelari BASHKIA KAVAJE KANCELARI PER ZGJEDHET E 11 MAJIT, URDHER NR 351 DT 20.10.2025 SHKRESE KZAZ NR 3913 DT 04.09.2025
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 690,699 2025-10-29 2025-10-30 177621180012025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 241 DT 16.09.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 3
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 1,913,894 2025-10-29 2025-10-30 17742118001 2025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 219 DT 15.07.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 1
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 1,334,791 2025-10-29 2025-10-30 177521180012025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 234 DT 13.08.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 2
    Bashkia Kavaja (3513) Hasan Broli Kavaje 47,975 2025-10-29 2025-10-30 178121180012025 Kancelari BASHKIA KAVAJE KANCELARI PER ZGJEDHET E 11 MAJIT, URDHER NR 351 DT 20.10.2025 SHKRESE KZAZ NR 3913 DT 04.09.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,662,242 2025-10-28 2025-10-29 177921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 122 DT 01.08.2025 SITUACION NR 1
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,407,563 2025-10-28 2025-10-29 177221180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE TETOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 585,509 2025-10-28 2025-10-29 177021180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE TETOR 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,188,149 2025-10-28 2025-10-29 177121180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE TETOR 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,485,255 2025-10-28 2025-10-29 176821180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE TETOR 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,174,139 2025-10-28 2025-10-29 176721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE TETOR 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,042,846 2025-10-28 2025-10-29 176921180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE TETOR 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kavaje 1,000,000 2025-10-28 2025-10-29 177321180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER UARDA LUSHKA VENDIM NR 4908/4571 DT 06.12.2024 URDHER LIKUJDIMI NR 352 DT 22.10.2025 NR 1132/1 PROT DT 22.10.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-10-27 2025-10-28 176521180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE SHPRESA GJYLSHENI  PER AMBJENTET E GJENDJES CIVILE KONTRATE NR 3808 DT 03.08.2022
    Bashkia Kavaja (3513) GLAVENICA Kavaje 688,578 2025-10-22 2025-10-23 176021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 30.09.2025 SITUACION NR 60 MUAJI SHTATOR 2025
    Bashkia Kavaja (3513) LLUCA Kavaje 4,263,857 2025-10-22 2025-10-23 175821180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES  UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 SITUACION PERFUNDIMTAR, CERTIKATE E PERKOHSHME E MARJES NE DOREZIM,  FATURE NR 223 DT 23.09.2025
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,809,142 2025-10-22 2025-10-23 175921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 30.08.2025 SITUACION NR 59 MUAJI GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 100,513 2025-10-20 2025-10-21 171521180012025 Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER DALJE NE PENSION ZYHDI JAUPI DHE KIMETE KOLA URDHER 306 DHE 270 DT
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 2,284,152 2025-10-20 2025-10-21 172721180012025 Karburant dhe vaj BASHKIA KAVAJE KARBURANT, KONTRATE NR 2502/6 DT 18.07.2025 FORMULAR NJOFTIMI KONTRATES DT 30.07.2025 FATURE NR 3794 DT 15.07.2025 FH NR 27 DT 15.07.2025