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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  • 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 6,348,228,379.00 6,999 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 393,000 2025-04-04 2025-04-07 28310020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1038 dt 11.3.25, md sit 10 dt 18.3.25, raport 1038/2 dt 19.3.2025, sipas permbledhese faturash dt 28.3.2025
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 84,972 2025-04-04 2025-04-07 28510020012025 Uje 1002001-Kuvendi,   lik uje, shk 455/2 dt 2.4.25, sipas permbledhese fat dt 4.4.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2025-04-04 2025-04-07 28610020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 299/2025 dt 26.2.25, raport dt 26.2.25
    Kuvendi Popullor (3535) CLIMACASA Tirane 446,280 2025-04-04 2025-04-07 28210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik sherb miremb sistemi ngrohje-ftohje, marrev kuad 164/17 dt 18.4.24, kontrata 390 dt 30.1.2025, fat 22/2025 dt 5.3.25, sit dt 5.3.2025, permbledh urdher rip & md dt 20.3.25
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 26,250 2025-04-04 2025-04-07 28710020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje delegac Mal i Zi (N.C), kerk 1067 dt 12.3.25, up 45 dt 17.3.25, pv kpvv dt 17.3.25, fat 17178/2025 dt 22.3.25  liste pjesemarresve
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-04-04 2025-04-07 28410020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 797/1 dt 28.2.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 211,548 2025-04-02 2025-04-04 28010020012025 Shpenzime per honorare 1002001-Kuvendi,   lik abonim ne (ELJ),kb, kerk 1203 dt 25.3.25 , fat 2000374892 dt 22.1.25, 2049eurox102kursi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 60,180 2025-04-02 2025-04-04 27910020012025 Sherbimet bankare 1002001-Kuvendi,   lik abonim ne (IFLA),kb, kerk 1203 dt 25.3.25 , invoice 29112 dt 22.1.25, 565eurox102kursi
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2025-04-02 2025-04-03 27610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (1punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 948,999 2025-04-02 2025-04-03 28110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kuote parlamentare(APF),kb, shk MJSH 932/1 dt 6.3.25, invoice ALBN-C-2024-01 & ALBN-C-2025-01 dt 3.3.2025, 9275eurox102kursi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,630 2025-04-02 2025-04-03 27710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik dieta me jashte vendit, (300euro x102.1leke), urdher 82 & 85 dt 28.2.2025, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 525,516 2025-04-01 2025-04-02 26710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (3punonjes), list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 223,000 2025-04-01 2025-04-02 27510020012025 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) BANKA KOMBETARE TREGTARE Tirane 11,793,552 2025-04-01 2025-04-02 27210020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (79punonjes), list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,080,140 2025-04-01 2025-04-02 26810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (6punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,370,316 2025-04-01 2025-04-02 27110020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (175punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,433,853 2025-04-01 2025-04-02 27410020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (15punonjes), list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 16,361,384 2025-04-01 2025-04-02 27010020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (104punonjes), list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,898,390 2025-04-01 2025-04-02 26910020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (12punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 945,228 2025-04-01 2025-04-02 26610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (6punonjes), list pag