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) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-07-11 2025-07-14 59010020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 370,500 2025-07-11 2025-07-14 58410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Porto), up 91 dt 26.6.25, ft of 1908/2 dt 26.6.25, pv kpvv dt 27.6.25, fat 3726/2025 dt 27.6.25, vkm 285/2021
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 176,040 2025-07-11 2025-07-14 57610020012025 Libra dhe publikime profesionale 1002001-Kuvendi,   lik abonime shtypi, kontr vazhdim 4629/5 dt 6.1.25, urdher 5 dt 7.1.2025, sipas fat 275/2025 dt 1.7.2025
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,176 2025-07-11 2025-07-14 57110020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 359140-1, fat 130811/2025 dt 4.7.2025
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 183,240 2025-07-11 2025-07-14 58210020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp blerje mat aktiv SEECP, up 66 dt 22.5.25, pv dt 22.5.25, fat 76/2025 dt 11.6.25, fh 11 dt 11.6.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 125,120 2025-07-10 2025-07-11 57310020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte, vendim byrose 35 dt 14.12.2022, urdher sp 234 dt 2.7.2025,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 138,750 2025-07-08 2025-07-10 56410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Rome), up 71 dt 30.5.25, ft of 1702 dt 2.6.25, pv kpvv dt 3.6.25, fat 626/2025 dt 4.6.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,026,900 2025-07-08 2025-07-10 56310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 73 dt 2.6.25, ft of 1709/2 dt 2.6.25, pv kpvv dt 3.6.25, fat 266/2025 dt 13.6.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 44,900 2025-07-08 2025-07-10 56510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Paris), up 88 dt 16.6.25, ft of 1816/2 dt 16.6.25, pv kpvv dt 17.6.25, fat 2623/2025 dt 25.6.25 (vkm 285/2021)
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 1,049,900 2025-07-08 2025-07-10 56110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Odesa), up 72 dt 2.6.25, ft of 1713/2 dt 2.6.25, pv kpvv dt 3.6.25, fat 627/2025 dt 4.6.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 137,124 2025-07-08 2025-07-10 56210020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-V), up 23 dt 14.2.25, ft of 583/2 dt 14.2.25, pv kpvv dt 17.2.25, fat 2027/2025 dt 25.2.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 27,000 2025-07-04 2025-07-08 55810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Budapest), up 87 dt 13.6.25, ft of 1809/2 dt 13.6.25, pv kpvv dt 13.6.25, fat 2606/2025 dt 25.6.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,007,000 2025-07-07 2025-07-08 56610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute, autorizim terheqje nr 2023 dt 07.07.2025, 10 000 Euro X 100.7leke
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 226,400 2025-07-03 2025-07-07 55910020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi,uprok 68 dt 26.5.2025, ft of 1646/2 dt 26.5.25, pv kpvv dt 28.5.25, fat 3072/2025 dt 28.5.25, (vkm 285/2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,815,200 2025-07-03 2025-07-07 55610020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom posaçem parlam, vendim byrose 50/2024, urdher sp 225 dt 25.6.2025,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 68,500 2025-07-04 2025-07-07 55710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 82 dt 5.6.25, ft of 1745/2 dt 5.6.25, pv kpvv dt 6.6.25, fat 2515/2025 dt 10.6.25 (vkm 285/2021)
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,407,600 2025-07-03 2025-07-07 55410020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte, vendim byrose 50/2024, urdher sp 225 dt 25.6.2025,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-07-03 2025-07-07 55110020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2192/2025 dt 30.5.2025, raport dt 31.5.25
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 469,200 2025-07-03 2025-07-07 55510020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom posaçem parlam, vendim byrose 98 dt 12.3.2025, urdher sp 225 dt 25.6.2025,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 469,200 2025-07-03 2025-07-04 55310020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom posaçem parlam, vendim byrose 98 dt 12.3.2025, urdher sp 225 dt 25.6.2025,  list pag mbajtur tat burim