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 7,636,469,375.00 8,026 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 19,288,287 2026-06-01 2026-06-02 48210020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun me kont 19/19(94punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 758,173 2026-06-01 2026-06-02 48710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun me kont 19/19 (6punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,476,000 2026-05-29 2026-06-01 48110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, urdher 246 dt 26.5.26, autorizim terheq 2431 dt 28.5.26, 15000euroX98.4kursi
    Kuvendi Popullor (3535) KASTRATI ENERGY Tirane 788,000 2026-05-28 2026-05-29 47510020012026 Karburant dhe vaj 1002001-Kuvendi,    lik shp blerje karburant, up 2 dt 26.1.26, minikont 356/17 dt 11.5.26, fat 62134/2026 dt 11.5.26, raport 356/19 dt 15.5.2026
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2026-05-28 2026-05-29 43810020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik blerje sistemit te menaxhimit sherb mirembajtj, vazhd kontrata 3536/17 dt 20.11.24, sipas fat 104/2026 dt 20.4.26, raport 268/8 dt 28.4.26
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 65,600 2026-05-28 2026-05-29 47810020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, (vkm 621 dt 1.11.2017), fat 1181/2026 dt 30.4.26, permb fd 9 dt 30.4.26
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 38,296 2026-05-28 2026-05-29 44710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik dieta me jashte vendit, (400euro x95.74leke), urdher 180 dt 24.4.26 & urdher 204 dt 30.4.26, list pag
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-05-28 2026-05-29 43710020012026 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,    lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 41/2026 dt 30.3.2026, raport mujor dt 445/8 dt 5.5.26
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-05-28 2026-05-29 43410020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2026-05-28 2026-05-29 43910020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 587/2026 dt 8.4.2026, raport dt 8.4.2026
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 144,480 2026-05-26 2026-05-29 42610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 68 dt 10.4.26, ft of 1578/2 dt 10.4.26, pv kpvv dt 10.4.26, fat 461/2026 dt 16.4.26(vkm 285/2021)
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 130,310 2026-05-28 2026-05-29 47710020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, (vkm 621 dt 1.11.2017), fat 1169/2026 dt 30.4.26, permb fd 43 dt 30.4.26
    Kuvendi Popullor (3535) Albcontrol (M52123451W) Tirane 400 2026-05-28 2026-05-29 44410020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, urdher 25 dt 22.1.2026 & urdher 36 dt 30.1.2026, dif fat 72 dt 25.2.26
    Kuvendi Popullor (3535) Anxhela Kraja Tirane 77,500 2026-05-26 2026-05-29 43310020012026 Libra dhe publikime profesionale 1002001-Kuvendi,    lik shp abonim vjetor, kerk 1394 dt 31.3.26, fat 32/2026 dt 28.4.26, realiz 1394/2 dt 4.5.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 166,500 2026-05-28 2026-05-29 45610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 87 dt 7.5.26, ft of 2017/2 dt 7.5.26, pv kpvv dt 8.5.26, fat 288/2026 dt 11.5.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 261,700 2026-05-28 2026-05-29 45910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 57 dt 1.4.26, ft of 1384/2 dt 1.4.26, pv kpvv dt 2.4.26, sipas permb fat 1 dt 19.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2026-05-28 2026-05-29 48010020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 758/2026 dt 8.5.2026, raport dt 8.5.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 55,500 2026-05-28 2026-05-29 45710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 67 dt 9.4.26, ft of 1567/2 dt 9.4.26, pv kpvv dt 10.4.26, fat 1357/2026 dt 10.4.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2026-05-28 2026-05-29 45810020012026 Sherbime telefonike 1002001-Kuvendi,    lik tel prill 2026, Fat 2434997/2026 dt 2.5.2026 Nr i regj 232530187083
    Kuvendi Popullor (3535) OPENTECH CONSULTING - SERVICES Tirane 10,764 2026-05-28 2026-05-29 47910020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp Fv sistemit sigurise me kamera CCTV, up 37 dt 25.9.24, vazhdkontrate 30 dt 30.12.2024, sipas fat 29/2026 dt 30.4.26, raport 1902/1 dt 15.5.26