Treasury Transactions 2019-2026

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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

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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 7,438,454,021.00 7,864 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) SPIRIT TRAVEL - TOURS Tirane 38,112 2026-02-06 2026-02-09 6810020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 156 dt 11.11.25, ft of 3399/2 dt 11.11.25, pv kpvv dt 13.11.25, fat 3341/2025 dt 5.12.25 (vkm 285/2021)
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-02-06 2026-02-09 7110020012026 Sherbime telefonike 1002001-Kuvendi,    lik karta SIM te serverat, fat 603119/2026 dt 4.2.26
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 152,000 2026-02-06 2026-02-09 5810020012026 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) INFOSOFT SYSTEMS Tirane 1,116,930 2026-02-06 2026-02-09 6410020012026 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, fat 71/2026 dt 12.1.26, raport dt 12.1.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2026-02-06 2026-02-09 6310020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 4304 dt 31.12.25, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 85,386 2026-02-06 2026-02-09 6110020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte jashtem, urdher sp 12 dt 8.1.26,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 21,693,775 2026-02-02 2026-02-03 5710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (164punonjes), pun me kon pl19/fk13 shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,692,649 2026-02-02 2026-02-03 5110020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (26punonjes), nr pun kont pl19/fk13shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 224,295 2026-02-02 2026-02-03 4710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (1punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,833,853 2026-02-02 2026-02-03 5210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (13punonjes), list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,812,236 2026-02-02 2026-02-03 5510020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (79punonjes), nr pun kont pl19/fk13shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,948,878 2026-02-02 2026-02-03 5010020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, pun me kon pl19/fk13 shkrese pun me kon 1098/44 dt 2.2.2026, (11punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 508,372 2026-02-02 2026-02-03 4910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (6punonjes), list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,597,686 2026-02-02 2026-02-03 5310020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (25punonjes), list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 18,155,070 2026-02-02 2026-02-03 5410020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (94punonjes), nr pun kont pl19/fk13shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 451,191 2026-02-02 2026-02-03 4810020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (4punonjes), list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 423,527 2026-01-29 2026-01-30 2710020012026 Elektricitet 1002001-Kuvendi, lik energji, kontr B 207378, sipas fat 260105016766 dt 31.12.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-01-29 2026-01-30 1910020012026 Sherbime telefonike 1002001-Kuvendi, lik karta SIM te serverat, fat 5256/2026 dt 1.1.26
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 93,880 2026-01-26 2026-01-29 1610020012026 Sherbime telefonike 1002001-Kuvendi, lik shp tel 25, fat 72864/2025 dt 4.1.2026
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 146,998 2026-01-26 2026-01-29 1710020012026 Uje 1002001-Kuvendi, lik uje, kod klienti 159535-1,359140-1, 159362-1, sipas permb fat dt 19.1.2026