Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ALKO IMPEX CONSTRUCTION Kavaje 16,712,233 2026-04-15 2026-04-16 60121180012026 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 166 DT 11.09.2025 SITUACION NR 2
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 187,386 2026-04-15 2026-04-16 61021180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2026 NJESIA HELMAS
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 1,501,994 2026-04-15 2026-04-16 61621180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 5768 DT 23.10.2025 URDHER NR 97 DT 18.03.2026 PER LEONARD GAGU
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 45,443 2026-04-15 2026-04-16 60921180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 2026 GOLEM
    Bashkia Kavaja (3513) EDILTRANS KAVAJA Kavaje 17,580,207 2026-04-15 2026-04-16 62221180012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE KONTRATE NR 262/2 DT 24.02.2026 BLERJE MJETE TE RENDA PER BORDIN E KULLIMIT UP NR 437 DT 19.12.2025  FORMULARI I KONTRATES SE NENSHKRUAR  NR 562/3 DT 03.03.2026 FATURE NR 9 DT 24.03.2026 PV MARJES  NR 562/5 DT 13.03.2026
    Bashkia Kavaja (3513) NE KRAHET E SHPRESES Kavaje 800,000 2026-04-15 2026-04-16 61121180012026 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 4 DT 16.12.2025  URDHER NR 386 DT 20.11.2025 EVENTI I MIS DHE MISTER KAVAJA2025 KONTRATE NR 5614/3 DT 23.11.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 189,400 2026-04-15 2026-04-16 60821180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 6 % DHE MARS 2026 NJESIA GOLEM
    Bashkia Kavaja (3513) EDILTRANS KAVAJA Kavaje 7,139,793 2026-04-15 2026-04-16 6222118001 2026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE KONTRATE NR 262/2 DT 24.02.2026 BLERJE MJETE TE RENDA PER BORDIN E KULLIMIT UP NR 437 DT 19.12.2025  FORMULARI I KONTRATES SE NENSHKRUAR  NR 562/3 DT 03.03.2026 FATURE NR 9 DT 24.03.2026 PV MARJES  NR 562/5 DT 13.03.2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 1,457,110 2026-04-15 2026-04-16 61221180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 5809 DT 27.10.2025 URDHER NR 92 DT 18.03.2026 PER BLENDI CEKA
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 29,020 2026-04-14 2026-04-15 60721180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,364,855 2026-04-14 2026-04-15 5262118001 2026 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE TERMETI PER EDMOND ISUF LLULLA DS4/40% VKM NR 2025 DT 25.03.2021  MEMO NR 106 DT 09.04.2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 64,960 2026-04-14 2026-04-15 60621180012026 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME EKONOMIKE MARS 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 250,000 2026-04-14 2026-04-15 5252118001 2026 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE TERMETI PER FATBARDH MUHARREM DELIU VKB NR 54 DT 24.06.2021
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 214,988 2026-04-14 2026-04-15 60421180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 2026
    Bashkia Kavaja (3513) T.M.A Kavaje 50,000 2026-04-14 2026-04-15 59821180012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE VENDIM GJYESOR NR 70 DT 29.01.2026
    Bashkia Kavaja (3513) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kavaje 3,891,222 2026-04-14 2026-04-15 59921180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYESOR NR 70 D4908/451 DT 06.12.2024 URDEHR I KRYETARIT NR 93 DT 18.03.2026T 29.01.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,700 2026-04-14 2026-04-15 60521180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 2026
    Bashkia Kavaja (3513) T.M.A Kavaje 50,000 2026-04-14 2026-04-15 59721180012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE VENDIM GJYESOR NR 70 DT 29.01.2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 269,375 2026-04-14 2026-04-15 60321180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,368,672 2026-04-14 2026-04-15 60221180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2026