Treasury Transactions 2019-2025

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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)
    Kuvendi Popullor (3535) All All 6,159,795,985.00 6,851 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
    Kuvendi Popullor (3535) INSTANT.AL Tirane 5,329,272 2025-05-22 2025-05-26 41710020012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi, blerje e sistemit te menaxhimit sherb mirembajtje 2024 up nr 20 dt 24.05.2024 njof fit nr 3536/16 dt 11.11.2024 kont nr 3536/17 dt 20.11.2024 ft nr 362/6 dt 19.03.2025 pv dt 07.03.2025
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 72,500 2025-05-22 2025-05-23 40610020012025 Udhetim jashte shtetit 1002001-Kuvendi, Bileta udhetimi up nr 56 dt 02.04.2025 pv i njof fit dt 03.04.2025 ft nr 2270/2025 dt 14.04.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 21,520 2025-05-22 2025-05-23 43110020012025 Udhetim i brendshem 1002001-Kuvendi, dieta stafi urdher nr 118 dt 27.03.2025, autorz nr 971/1 dt 07.03.2025 listepagese banke dt 20.05.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 35,420 2025-05-22 2025-05-23 43710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik transf dieta jashte shtetit , urdher 172 dt 19.5.2025 & urdher 175 dt 20.5.2025,350 euro x 101.2 kursi x 1euro
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,012,000 2025-05-22 2025-05-23 43610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute Urdher 175 dt 20.5.25 autoriz terh 1616 dt 21.5.25, 10000eurox101.2kursi
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 277,185 2025-05-21 2025-05-22 41510020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 197,662 2025-05-21 2025-05-22 41610020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 317,325 2025-05-21 2025-05-22 42610020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3456 usd x90.5lekex40usd listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42110020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 306,047 2025-05-21 2025-05-22 41310020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42010020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 41910020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,134,315 2025-05-21 2025-05-22 40910020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42510020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42210020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-05-21 2025-05-22 42910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(L.D), shk 1598 dt 19.5.2025, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 319,352 2025-05-21 2025-05-22 41110020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 154,433 2025-05-21 2025-05-22 41010020012025 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 41810020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 317,325 2025-05-21 2025-05-22 42710020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3456 usd x90.5lekex40usd listpag tat mbajt burim