Treasury Transactions 2019-2026

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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

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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 7,678,411,401.00 8,116 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) BANKA E TIRANES Tirane 2,186,284 2026-04-01 2026-04-02 25610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kon pl19/fk19 (17punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 758,173 2026-04-01 2026-04-02 25310020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kont 19/19 (6punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,683,359 2026-04-01 2026-04-02 25210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (13punonjes), pun me kontr 19/19list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 473,246 2026-04-01 2026-04-02 25910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kont 19/19 (4punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,212,291 2026-04-01 2026-04-02 25710020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (174punonjes), pun me kon pl19/fk19  list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,577,716 2026-04-01 2026-04-02 25010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kontr 19/19 (25punonjes), list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 7,866,000 2026-03-27 2026-04-01 23310020012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi,    bl sistemi transkriptimi, Kontrate ne vazhdim nr 3821 dt 04.12.2025, ft nr 3/2026 dt 11.02.2026, pv md dt 12.02.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 27,120 2026-03-31 2026-04-01 23210020012026 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi,   shp blerje sistem transp dhena audio-video & mirembjt, vazhd kontrata 3821 dt 4.12.2025, raport 3821/6 dt 9.1.2026, sipas fat 27 dt 4.3.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,689,835 2026-03-31 2026-04-01 24910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, urdher 92 dt 2.3.26, autorizim terheq 1336 dt 30.3.2026, 37271 eurox99leke
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 99,695 2026-03-27 2026-03-30 22710020012026 Sherbimet bankare 1002001-Kuvendi,    lik shp perkthimi, shk SHMJ 176/8 dt 12.03.2026, Urdher nr 110 dt 12.03.2026, 1 euro X 99.1kursi
    Kuvendi Popullor (3535) KELVIN TRAVEL Tirane 121,800 2026-03-27 2026-03-30 24610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 23 dt 17.2.26, ft of 710/2 dt 17.2.26, pv kpvv dt 18.2.26, fat 142/2026 dt 19.2.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 253,820 2026-03-27 2026-03-30 24510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 8 dt 29.1.26, ft of 398/1 dt 29.1.26, pv kpvv dt 30.1.26, fat 49/2026 dt 30.1.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 526,320 2026-03-27 2026-03-30 24810020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte e-legjislacion, urdher sp 97 dt 04.3.26, raport mujor dt 04.3.26 list pag mbajtur tat burim
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 79,700 2026-03-27 2026-03-30 24710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 28 dt 18.2.26, ft of 745/2 dt 18.2.26, pv kpvv dt 20.2.26, fat 203/2026 dt 23.2.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 904,211 2026-03-25 2026-03-26 24110020012026 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) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 202,557 2026-03-25 2026-03-26 23510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,419,523 2026-03-25 2026-03-26 24010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,862,288 2026-03-25 2026-03-26 23410020012026 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) Banka OTP Albania Tirane 1,474,933 2026-03-25 2026-03-26 23810020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,161,469 2026-03-25 2026-03-26 23910020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag