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 7,164,079,040.00 7,634 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 11,812,236 2026-02-02 2026-02-03 5510020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (79punonjes), nr pun kont pl19/fk13shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,948,878 2026-02-02 2026-02-03 5010020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, pun me kon pl19/fk13 shkrese pun me kon 1098/44 dt 2.2.2026, (11punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 508,372 2026-02-02 2026-02-03 4910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (6punonjes), list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,597,686 2026-02-02 2026-02-03 5310020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (25punonjes), list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 18,155,070 2026-02-02 2026-02-03 5410020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (94punonjes), nr pun kont pl19/fk13shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 451,191 2026-02-02 2026-02-03 4810020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (4punonjes), list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 423,527 2026-01-29 2026-01-30 2710020012026 Elektricitet 1002001-Kuvendi, lik energji, kontr B 207378, sipas fat 260105016766 dt 31.12.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-01-29 2026-01-30 1910020012026 Sherbime telefonike 1002001-Kuvendi, lik karta SIM te serverat, fat 5256/2026 dt 1.1.26
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 93,880 2026-01-26 2026-01-29 1610020012026 Sherbime telefonike 1002001-Kuvendi, lik shp tel 25, fat 72864/2025 dt 4.1.2026
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 146,998 2026-01-26 2026-01-29 1710020012026 Uje 1002001-Kuvendi, lik uje, kod klienti 159535-1,359140-1, 159362-1, sipas permb fat dt 19.1.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,967 2026-01-26 2026-01-29 3010020012026 Elektricitet 1002001-Kuvendi, lik energji, kont O023036, sipas fat 260105013929 dt 30.12.2025
    Kuvendi Popullor (3535) Besart Shehu Tirane 39,894 2026-01-26 2026-01-29 2010020012026 Shpenzime gjyqesore 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, fat 3/2026 dt 5.1.2026
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 190,224 2026-01-26 2026-01-29 4410020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi(Tr-Rome), pv 49 dt 8.1.2026, fat 16/2026 dt 9.1.2026(vkm 285 dt 19.5.2021), pv emergj dt 9.1.2026
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 124,495 2026-01-26 2026-01-29 2410020012026 Posta dhe sherbimi korrier 1002001-Kuvendi, lik shp poste, fat 501/2026 dt 9.1.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,828 2026-01-26 2026-01-29 2810020012026 Elektricitet 1002001-Kuvendi, lik energji, kont E109520, sipas fat 260106009639 dt 31.12.2025
    Kuvendi Popullor (3535) GAZMOR GURI Tirane 354,109 2026-01-26 2026-01-29 1810020012026 Shpenzime gjyqesore 1002001-Kuvendi, lik shp sherbim permbarimor, 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, fat 5/2026 dt 5.1.2026
    Kuvendi Popullor (3535) P I R R O Tirane 356,850 2026-01-27 2026-01-28 120510020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp dhurata protokollare, up 175 dt 29.12.25, pv dt 30.12.25, fat 303/2025 dt 30.12.25, fh 40 dt 30.12.25
    Kuvendi Popullor (3535) RO -AL Tirane 7,600,380 2026-01-27 2026-01-28 120410020012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi, lik shp mobilim zyre & blerje mobilje zyre te ndryshm, mbajt 5% garanci, up 29 dt 14.10.25, nj fit dt 3.11.25, kont 2640/21 dt 10.12.2025, fat 132/2025 dt 30.12.25, fh 41 dt 30.12.25, pv dt 30.12.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-26 2026-01-28 2610020012026 Elektricitet 1002001-Kuvendi, lik energji, kontr B 110811, sipas fat 260109053730 dt 31.12.25
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 742,098 2026-01-23 2026-01-26 4010020012026 Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag