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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  • 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 12,227,470,259.00 12,874 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 68,740 2025-07-16 2025-07-17 114721180012025 Sherbime te tjera BASHKIA KAVAJE PAGES PER ARBEN META SHERBIM JASHT VENDIT PER AKTIVITETIN E ORGANIZUAR NGA KREO  AUTORIZIM NR 2407/2 PROT DT 16.06.2025ASSOCIATION
    Bashkia Kavaja (3513) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kavaje 499,666 2025-07-15 2025-07-16 114221180012025 Pagese paaftesie BASHKIA KAVAJE DIFERENCE PAK SIPAS VENDIMIT NR 1293 DT 22.04.2024  UB 193 DT 9.7.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-07-15 2025-07-16 114821180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE PER AMBJENTET E GJENDJES CIVILE  SHPRESA GJYLSHENI QERSHOR 2025
    Bashkia Kavaja (3513) Briken Lito Kavaje 500,000 2025-07-15 2025-07-16 114121180012025 Shpenzime per honorare BASHKIA KAVAJE  PAGESE PER EVENIMENTIN HAPJA E SEZONIT TURISTIK VERE 2025,BRIKEN LITO  FATURE NR 3/2025 DT 04.7.2025 KONTRATE 2224/3 DT DT 28.5.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,785,526 2025-07-11 2025-07-14 114021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION SHKURT 2025 FATURE NR 210 DT 06.03.2025 AKTMNARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FAT NR 482
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-07-10 2025-07-11 111321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA LUZ NDIHME EKONMIKE MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,220,620 2025-07-10 2025-07-11 109821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH QERSHOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-07-10 2025-07-11 111521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONMIKE 6% MAJ 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 40,902 2025-07-10 2025-07-11 110521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME EKONMIKE QERSHOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-07-10 2025-07-11 111121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR 2025 LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-07-10 2025-07-11 111021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR 2025 SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,592 2025-07-10 2025-07-11 110021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH QERSHOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-07-10 2025-07-11 111221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR 2025 LUZ I VOGEL
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2025-07-10 2025-07-11 109521180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 49165 DT 07.07.2025 PER INFORMACION PASURIE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 263,344 2025-07-10 2025-07-11 111621180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONMIKE MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 208,357 2025-07-10 2025-07-11 110321180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONMIKE QERSHOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-07-10 2025-07-11 110821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR 2025 GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,386 2025-07-10 2025-07-11 110621180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME EKONMIKE 6% MAJ 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,198 2025-07-10 2025-07-11 110121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH QERSHOR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-07-10 2025-07-11 108621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI I MESEM QERSHOR 2025