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)
    Kuvendi Popullor (3535) All All 7,678,411,401.00 8,116 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) BANKA CREDINS Tirane 16,102 2026-06-25 2026-06-26 60610020012026 Sherbimet bankare 1002001-Kuvendi pagese tarife pjesemarrje ne konference + kb  urdh nr 233 dt 19.05.2026 fat dt 16.06.2026 aut nr 1429/4 dt 09.06.2026 kembim valutor me kurs 97
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 970,000 2026-06-25 2026-06-26 160510020012026 Shpenzime per honorare 1002001-Kuvendi terheqje valute urdh nr 297 dt 22.06.2026 aut nr 2868 dt 24.06.2026 kembim valutor me kurs 97
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-06-24 2026-06-25 58710020012026 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,    lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 59/2026 dt 01.6.2026, raport mujor dt 445/10 dt 01.6.26
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 178,300 2026-06-24 2026-06-25 58310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi(Tr-Sarajeve), up 94 dt 13.5.26, ft of 2108/2 dt 13.5.26, pv vl of dt 14.05.26, fat 486/2026 dt 14.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 166,500 2026-06-24 2026-06-25 586110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi(Tr-Bukuresht), up 93 dt 13.5.26, ft of 2119/2 dt 13.5.26, pv vl of dt 13.05.26, fat 485/2026 dt 14.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 80,000 2026-06-24 2026-06-25 58210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 96 dt 15.5.26, ft of 2129/2 dt 15.5.26, pv kpvv dt 15.5.26, fat 1509/2026 dt 18.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Albsig Tirane 92,380 2026-06-24 2026-06-25 58910020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, Lik. siguracion TPL Kasko e katon JESHIL, kontrate ne vazhd. nr 225 dt 19.01.2026, ft nr 96556/2026 dt 29.05.2026, ft nr 91254/2026 dt 22.05.2026
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 112,900 2026-06-24 2026-06-25 58510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi,up 88 dt 12.5.26, ft of 2084/2 dt 12.5.26, pv kpvv dt 12.5.26, fat 293/2026 dt 13.5.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 23,440 2026-06-23 2026-06-24 52410020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,161,469 2026-06-22 2026-06-24 59510020012026 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 KOMBETARE TREGTARE Tirane 7,140 2026-06-23 2026-06-24 52910020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 09.12.25, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 3,800 2026-06-23 2026-06-24 52610020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 09.12.25, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,255,287 2026-06-22 2026-06-24 59710020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 6,709 2026-06-23 2026-06-24 52510020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 09.06.26, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 42,373 2026-06-23 2026-06-24 53110020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 09.12.25, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,707 2026-06-23 2026-06-24 53010020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,485,172 2026-06-22 2026-06-24 59610020012026 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 911,010 2026-06-22 2026-06-23 59310020012026 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 Pare e Investimeve Albania-First Investment Bank Albania Tirane 200,858 2026-06-22 2026-06-23 59210020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 209,357 2026-06-22 2026-06-23 60110020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag