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 7,757,954,053.00 8,171 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) RAIFFEISEN BANK SH.A Tirane 5,700 2026-07-09 2026-07-10 65610020012026 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) AR-LO Travel-Blu Tour Operator Tirane 163,700 2026-07-09 2026-07-10 64110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 121 dt 25.5.26, ft of 2380/2 dt 25.5.26, pv kpvv dt 26.5.26, fat 615/2026 dt 29.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,500 2026-07-09 2026-07-10 64610020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 359140-1, fat 133609/2026 dt 3.7.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 19,742 2026-07-09 2026-07-10 65810020012026 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) DORINA KARAISKAJ Tirane 723,800 2026-07-09 2026-07-10 63710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 132 dt 4.6.26, ft of 2542/2 dt 4.6.26, pv kpvv dt 8.6.26, fat 341/2026 dt 9.6.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 157,500 2026-07-09 2026-07-10 64210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 119 dt 25.5.26, ft of 2378/2 dt 25.5.26, pv kpvv dt 25.5.26, fat 3322/2026 dt 26.5.26(vkm 285/2021)
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,800 2026-07-09 2026-07-10 65910020012026 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) VODAFONE ALBANIA Tirane 700 2026-07-09 2026-07-10 64310020012026 Sherbime telefonike 1002001-Kuvendi,    lik karta SIM te serverat, fat 4186040/2026 dt 3.7.26
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 178,000 2026-07-09 2026-07-10 63510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 149 dt 12.6.26, ft of 2707/2 dt 12.6.26, pv kpvv dt 15.6.26, fat 1652/2026 dt 15.6.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2026-07-09 2026-07-10 65210020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 2758/1 dt 17.6.26, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 247,421 2026-07-03 2026-07-08 62610020012026 Sherbimet bankare 1002001-Kuvendi,    lik transferte pagese shp udhetimi, kb, urdher 321 dt 30.6.26, fat 297 dt 17.6.2026, fat 549 dt 17.6.2026, 2550euroX96.8leke
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 64,750 2026-07-07 2026-07-08 64810020012026 Shpenzime te tjera transporti 1002001-Kuvendi,    lik taksa, shk 1839/5 dt 10.6.26, sipas permbledhese dt 7.7.2026
    Kuvendi Popullor (3535) ALBASE Tirane 6,100 2026-07-06 2026-07-07 62510020012026 Shpenzime gjyqesore 1002001-Kuvendi,    lik shp sherbim permbarimor, vendim Gjykates Shk pare 3004 dt 3.6.2015, vendim Gjykates Adm Apelit Tr 3476(86-2017-3635) dt 14.7.2017, urdher 307 dt 25.6.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 595,338 2026-07-06 2026-07-07 63010020012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,    lik shp ekzekutim vendim gjyqesor, vendim gjykates shk pare 2204(80-2018-2243) dt 6.6.2018, vendim Gjykates Apelit Tr 552(86-2026-602) dt 4.3.2026, list pag
    Kuvendi Popullor (3535) INSTANT.AL Tirane 280,488 2026-06-15 2026-07-07 50510020012026 Garanci te tjera, te vitit vazhdim,Te Dala 1002001-Kuvendi,    lik pagese garancie 5%(blerje sistemit te menaxhimit sherb mirembajtj)çlirim garancie 5%, up 20 dt 24.5.24, nj fit 3536/16 dt 11.11.24, kontr 3536/17 dt 20.11.24,shkresa 1646 dt 15.4.26
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 50,000 2026-07-06 2026-07-07 63410020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik ndihme ekonomike, shk 2924 dt 29.6.2026, list pag
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 294,800 2026-07-06 2026-07-07 62710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 71 dt 16.4.26, ft of 1639/2 dt 16.4.26, pv dt 20.4.26, fat 362/2026 dt 19.6.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,851,545 2026-07-02 2026-07-03 62410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, urdher 231 dt 18.5.26 & 212 dt 7.5.26, autoriz terheq 2916 dt 29.6.26, 39706.5euroX97kursi
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 209,000 2026-07-02 2026-07-03 61810020012026 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) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 40,000 2026-07-02 2026-07-03 62010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar, shkrese Bnj 357 dt 26.1.26, udhez 26 dt 8.9.23, list pag