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

  • 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 7,182,187,003.00 7,678 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 CREDINS Tirane 30,000 2026-02-20 2026-02-23 06210020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik ndihme ekonomike, shk 353 dt 26.1.26, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 36,590 2026-02-20 2026-02-23 08110020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, permb f 6 dt 29.1.26, fat 229/2026 dt 30.1.26
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-02-20 2026-02-23 8410020012026 Ndihme ekonomike 1002001-Kuvendi,    lik ndihme ekonomike, shk 286/1 dt 22.1.26, list pag
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 94,592 2026-02-20 2026-02-23 8110020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, sipas fat 176559 dt 4.2.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 202,300 2026-02-20 2026-02-23 9110020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik shperblim dalje pension, vendim 32 dt 3.12.25, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,520 2026-02-20 2026-02-23 8810020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-20 2026-02-23 10210020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 110811, sipas fat 260207036781 dt 31.1.2026
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 82,530 2026-02-20 2026-02-23 10310020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr A 109521, sipas permb fat dt 13.2.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2026-02-20 2026-02-23 9510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 397/2 dt 29.1.26, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,000 2026-02-20 2026-02-23 8910020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 308,212 2026-02-20 2026-02-23 9910020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 260202084620 dt 31.1.26
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2026-02-20 2026-02-23 9410020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 385/1 dt 27.1.26, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,250 2026-02-20 2026-02-23 9610020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 397/2 dt 29.1.26, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2026-02-20 2026-02-23 9710020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 134 dt 14.1.26 & 397/2 dt 29.1.26, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 36,227 2026-02-20 2026-02-23 8610020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,171,712 2026-02-20 2026-02-23 8010020012026 Sherbimet bankare 1002001-Kuvendi,    lik kuote parlamentare PAM,kb, shk PAM dt 28.10.25, shkrese 213 dt 19.1.26, 11770eurox99.5kursi
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,609 2026-02-20 2026-02-23 8710020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 117,816 2026-02-20 2026-02-23 7410020012026 Uje 1002001-Kuvendi,    lik uje, shk 522 dt 5.2.26, sipas permbledhese fat dt 5.2.26
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 402,611 2026-02-20 2026-02-23 10110020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 207378, sipas fat 260204001751 dt 31.1.2026
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 89,210 2026-02-20 2026-02-23 8210020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 220/2026 dt 30.1.26, permb fd 37 dt 30.1.26