Treasury Transactions 2019-2026

Treasury Branch:

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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 7,520,164,806.00 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) Auto Manoku Servis Tirane 66,000 2026-03-09 2026-03-10 17510020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, lik riparim mjeti, pv emergj 581 dt 9.2.26, fat 146/2026 dt 9.2.26, pvmd dt 9.2.26, pv emergj dt 12.2.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,121,670 2026-03-09 2026-03-10 19610020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (164punonjes), pun me kon pl19/fk17 list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2026-03-09 2026-03-10 18410020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, vazhdkontrate 223/24 dt 12.5.2025, sipas fat 268/2026 dt 12.2.26, raport 645/1 dt 18.2.26
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 82,715 2026-03-09 2026-03-10 19510020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kon pl19/fk17 (17punonjes), list pag
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 102,580 2026-03-09 2026-03-10 20010020012026 Sherbime telefonike 1002001-Kuvendi, lik shp tel 26, sipas fat 294122 dt 3.3.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,294,500 2026-03-09 2026-03-10 017910020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute, autorizim terheq 991 dt 5.3.2026, 15000usdX86.3kursi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2026-03-06 2026-03-09 17210020012026 Udhetim i brendshem 1002001-Kuvendi, shp dieta, autoriz 718/1 dt 17.2.26, list pag
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 1,758,000 2026-03-06 2026-03-09 16710020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi(Tr-Washngt), up 9 dt 29.1.26, ft of 423/2 dt 29.1.26, pv dt 30.1.26, fat 135/2026 dt 2.2.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 82,110 2026-03-06 2026-03-09 17410020012026 Udhetim i brendshem 1002001-Kuvendi, shp dieta, shkresa 521/4 dt 18.2.26 & shk 521/9 dt 20.2.26, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2026-03-06 2026-03-09 17010020012026 Udhetim i brendshem 1002001-Kuvendi, shp dieta, autoriz 484/1 dt 13.2.26, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 11,000 2026-03-06 2026-03-09 16910020012026 Udhetim i brendshem 1002001-Kuvendi, shp dieta, autoriz 707 dt 17.2.26, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 243,900 2026-03-06 2026-03-09 16610020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 03 dt 20.1.26, ft of 266/2 dt 20.1.26, pv kpvv dt 21.1.26, fat 52/2026 dt 22.1.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 613,060 2026-03-05 2026-03-06 16410020012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi, lik shp ekzekutim vendim gjyqesor, vendim gjykates shk pare 479 dt 18.2.2019, vendim gjykates Adm Apelit 2569 dt 10.12.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 588,786 2026-03-05 2026-03-06 16310020012026 Shpenzime gjyqesore 1002001-Kuvendi, lik shp ekzekutim vendim gjyqesor, vendim gjykates shk pare 479 dt 18.2.2019, vendim gjykates Adm Apelit 2569 dt 10.12.2025, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 538,107 2026-03-05 2026-03-06 16510020012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi, lik shp ekzekutim vendim gjyqesor, vendim gjykates shk pare 479 dt 18.2.2019, vendim gjykates Adm Apelit 2569 dt 10.12.2025, list pag
    Kuvendi Popullor (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 5,000 2026-03-03 2026-03-04 16010020012026 Paga neto për punonjesit e miratuar në organikë 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) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 30,000 2026-03-03 2026-03-04 16110020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik kontribute per pension vullnetar, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) AlbaScan Tirane 609,000 2026-02-26 2026-03-03 10510020012026 Garanci te tjera, te vitit vazhdim,Te Dala 1002001-Kuvendi, lik shp kthim garanci 5%(fv skaner), kontr 115/16 dt 11.6.24, kerk 4271 dt 24.12.25, (sipas fat 153 dt 3.12.24(pvmd)raport 4271/1 dt 21.1.26
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,850,147 2026-03-02 2026-03-03 15410020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik paga shkurt 26, nr pun pl486/fk427, (26punonjes), nr pun kont pl19/fk17 list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 18,989,769 2026-03-02 2026-03-03 15710020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi, lik paga shkurt 26, nr pun pl486/fk427, pun me kont 19/17(94punonjes), list pag