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.
    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 7,520,164,806.00 7,928 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) ODISEA TRAVEL - TOURS Tirane 1,095,880 2026-05-13 2026-05-14 39610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 76 dt 22.4.26, ft of 1757/2 dt 22.4.26, pv kpvv dt 24.4.26, fat 2748 &2739/2026 dt 5.5.26 (vkm 285/2021)
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 42,850 2026-05-13 2026-05-14 39910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi(Tr-Athine), up 54 dt 26.3.26, ft of 1285/2 dt 26.3.26, pv dt 26.3.26, fat 417/2026 dt 9.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ALBTOURS D -VAS TOUR OPERATORE Tirane 119,000 2026-05-13 2026-05-14 40010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 72 dt 20.4.26, ft of 1686/2 dt 20.4.26, pv kpvv dt 20.4.26, fat 2960/2026 dt 21.4.26 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 88,900 2026-05-07 2026-05-14 34510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 35 dt 25.2.26, ft of 833/4 dt 26.2.26, pv kpvv dt 27.2.26, fat 223/2026 dt 2.3.26 ditar3947 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,264,965 2026-05-13 2026-05-14 40310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 2018 dt 7.5.2026, urdher 186 dt 27.4.26, 33147euroX98.5leke
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 291,000 2026-05-13 2026-05-14 40110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 74 dt 20.4.26, ft of 1729/2 dt 20.4.26, pv kpvv dt 21.4.26, fat 245/2026 dt 22.4.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 66,000 2026-05-13 2026-05-14 39810020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 69 dt 15.4.26, ft of 1636/2 dt 15.4.26, pv kpvv dt 16.4.26, fat 2508/2026 dt 17.4.26 (vkm 285/2021)
    Kuvendi Popullor (3535) 2 FELEQI Tirane 310,990 2026-05-13 2026-05-14 39510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 45 dt 10.3.26, ft of 1076/2 dt 10.3.26, pv kpvv dt 11.3.26, fat 748/2026 dt 12.4.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 58,000 2026-05-13 2026-05-14 40210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 47 dt 13.3.26, ft of 1119/2 dt 13.3.26, pv kpvv dt 13.3.26, fat 316/2026 dt 13.4.26 (vkm 285/2021)
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 225,012 2026-05-13 2026-05-14 39710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp dieta, urdher 163 dt 10.4.2026, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,636 2026-05-07 2026-05-08 28910020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,000 2026-05-07 2026-05-08 28810020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 10,200 2026-05-07 2026-05-08 27910020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 64,177 2026-05-07 2026-05-08 35310020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 820/2026 dt 31.3.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 168,000 2026-05-07 2026-05-08 34410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 61 dt 7.4.26, ft of 1478/4 dt 10.4.26, pv kpvv dt 10.4.26, fat 1351/2026 dt 10.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) KASTRATI HOTELS - TOWER Tirane 657,000 2026-05-07 2026-05-08 35010020012026 Kosto e trajnimit dhe seminareve 1002001-Kuvendi,    lik shp pritje percjellje(per delegacion), program 338/1 dt 10.2.26, fat 4502/2026 dt 12.3.26 listepjesemarresve
    Kuvendi Popullor (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 5,000 2026-05-07 2026-05-08 38610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar I.Gj, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 196,000 2026-05-07 2026-05-08 38510020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar sipas listes (20punonj), kodi 9025, shkrese Bnj 357 dt 26.1.26, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 40,000 2026-05-07 2026-05-08 38710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar, shkrese Bnj 357 dt 26.1.26, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2026-05-07 2026-05-08 34010020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 400/2026 dt 9.3.2026, raport dt 9.3.2026