Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 7,021,852,401.00 7,519 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) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2025-12-29 2025-12-30 113310020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2025-12-29 2025-12-30 113010020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim
    Kuvendi Popullor (3535) GLOBAL PARTNERS GOVERNANCE ALBANIA Tirane 1,606,710 2025-12-29 2025-12-30 108410020012025 Shpenz. per rritjen e AQT - fotokopje 1002001-Kuvendi,   lik shp rimbursim Tvsh(PACEP faza II)qershor 24-qershor 25, marreveshje 2908 dt 22.7.24, shkrese 2382/2 dt 12.11.25, sipas permbledhese fat dt 14.11.25
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 25,500 2025-12-29 2025-12-30 112810020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,500 2025-12-29 2025-12-30 112910020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 61,239 2025-12-29 2025-12-30 113910020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 58,431 2025-12-29 2025-12-30 113810020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-12-29 2025-12-30 113110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 69,700 2025-12-29 2025-12-30 1090110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 149 dt 7.11.25, ft of 3298/2 dt 7.11.25, pv kpvv dt 10.11.25, fat 3246/2025 dt 11.11.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 382,755 2025-12-29 2025-12-30 109410020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese per lenie funksioni, urdher sp 475 dt 9.12.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 250,240 2025-12-29 2025-12-30 113410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte jashtem, vendim 99 dt 12.3.25, urdher sp 502 dt 23.12.25, list pag tat mbajtur burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 134,012 2025-12-29 2025-12-30 113610020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-12-29 2025-12-30 113210020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 4184 dt 19.12.25, list pag
    Kuvendi Popullor (3535) Besart Shehu Tirane 604,453 2025-12-29 2025-12-30 112710020012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,   lik shp ekzekutim vendim gjyqesor, urdher ekzek 499 dt 22.12.25, vendim gjykates shk pare 2479 dt 26.6.2018, vendim gjykates Adm Apelit Tr 1248(86-2025-1547) dt 26.6.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 463,973 2025-12-29 2025-12-30 113510020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,082 2025-12-29 2025-12-30 113710020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Kuvendi Popullor (3535) GAZMOR GURI Tirane 4,430,217 2025-12-26 2025-12-30 111210020012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,   lik shp ekzek vendim gjyqesore A.P perf & shp gjyqesore, urdher sp 274 dt 13.8.2025, vendim Gjykata Adm Apelit TR 3859 dt 20.10.2014, vendim Gjykates Adm Shk Pare 1167 dt 24.3.2014
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 393,210 2025-12-29 2025-12-30 109310020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese per nderprerje funksioni, urdher sp 475 dt 9.12.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,052,640 2025-12-29 2025-12-30 1026110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte jashtem e-legjislacion, vendim 7 dt 23.10.25, urdher sp 496 dt 22.12.25, list pag tat mbajtur burim
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 218,234 2025-12-26 2025-12-29 111710020012025 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