Treasury Transactions 2019-2025

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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 6,339,646,609.00 6,966 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) INTESA SANPAOLO BANK ALBANIA Tirane 4,331,494 2025-05-02 2025-05-05 36010020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,     lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (27punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,656,908 2025-05-02 2025-05-05 36710020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,     lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (177punonjes), list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,981,431 2025-05-02 2025-05-05 36310020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (12punonjes), list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 223,000 2025-05-02 2025-05-05 36910020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi    lik kontribute per pension vullnetar sipas listes (26punonj), kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 295,200 2025-04-28 2025-04-29 35810020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 809/3 dt 11.4.25, akt konst 11 dt 14.4.25, fat 410/2025 dt 15.4.25, pvmd sit 10 dt 15.4.25,  raport 809/5 dt 17.4.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 377,241 2025-04-28 2025-04-29 35610020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109520, sipas fat 250408004723 dt 31.3.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-04-28 2025-04-29 35710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 3/2025 dt 19.3.25, raport dt 19.3.2025
    Kuvendi Popullor (3535) ALBCONTROL Tirane 4,000 2025-04-25 2025-04-28 35410020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje percjellje, sipas fat 1777/2025 dt 17.4.2025, shkrese SHMJ nr 1327/1 dt 22.4.25
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 647,500 2025-04-25 2025-04-28 35310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Amsterdam), up 48 dt 18.3.25, ft of 1125/2 dt 18.3.25, pv kpvv dt 19.3.25, fat 3496/2025 dt 19.3.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Vasilika Kote Tirane 32,400 2025-04-25 2025-04-28 35510020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik blerje flamure, up 46 dt 17.3.25, pv KPVV dt 17.3.25, fat 1/2025 dt 21.3.25, fh 4/2 dt 21.3.25
    Kuvendi Popullor (3535) Juliana Çobo Tirane 55,500 2025-04-23 2025-04-24 33910020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje, kerk 554 dt 12.2.25, program 1140 dt 18.3.25, fat 1/2025 dt 26.3.25
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 127,149 2025-04-23 2025-04-24 34010020012025 Kosto e trajnimit dhe seminareve 1002001-Kuvendi,    lik shp akomodim hotel, program 1140 dt 18.3.25, fat 623/2025 dt 4.4.25 listepjesemarresish
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 356,500 2025-04-23 2025-04-24 34110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Strasb), up 2 dt 20.1.25, ft of 201/2 dt 20.1.25, pv kpvv dt 22.1.25, fat 65/2025 dt 22.1.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 151,500 2025-04-23 2025-04-24 34210020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Bx), up 32 dt 24.2.25, ft of 693/2 dt 24.2.25, pv kpvv dt 24.2.25, fat 187/2025 dt 26.2.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 899,894 2025-04-18 2025-04-22 35110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 475,856 2025-04-18 2025-04-22 34310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 211,020 2025-04-18 2025-04-22 34710020012025 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,517,370 2025-04-18 2025-04-22 34410020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,134,687 2025-04-18 2025-04-22 34610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 349,782 2025-04-18 2025-04-22 35210020012025 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