Treasury Transactions 2019-2025

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 6,133,484,056.00 6,793 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) AR&LO Travel-Blu Tour Operator Tirane 151,500 2025-04-23 2025-04-24 34210020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Bx), up 32 dt 24.2.25, ft of 693/2 dt 24.2.25, pv kpvv dt 24.2.25, fat 187/2025 dt 26.2.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 899,894 2025-04-18 2025-04-22 35110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 475,856 2025-04-18 2025-04-22 34310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 211,020 2025-04-18 2025-04-22 34710020012025 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
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,517,370 2025-04-18 2025-04-22 34410020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,134,687 2025-04-18 2025-04-22 34610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 349,782 2025-04-18 2025-04-22 35210020012025 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
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,549,720 2025-04-18 2025-04-22 34810020012025 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
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,306,246 2025-04-18 2025-04-22 34910020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,055,265 2025-04-18 2025-04-22 34510020012025 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
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,471,162 2025-04-18 2025-04-22 35010020012025 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
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 732,500 2025-04-16 2025-04-18 33410020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Tashk),uprok 49 dt 18.03.2025, ft of 1135/2 dt 18.3.25, pv kpvv dt 19.3.25, fat 1604/2025 dt 20.3.25, (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 37,924 2025-04-17 2025-04-18 33710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 39 dt 28.2.25, ft of 819/2 dt 28.2.25, pv kpvv dt 28.2.25, fat 2053/2025 dt 3.3.25 (vkm 285/2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 205,000 2025-04-16 2025-04-18 33510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Varshave), up 41 dt 3.3.25, ft of 879/2 dt 3.3.25, pv kpvv dt 3.3.25, fat 186/2025 dt 4.3.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 727,200 2025-04-16 2025-04-18 33310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 33 dt 24.2.25, ft of 708/2 dt 24.2.25, pv kpvv dt 3.3.25, fat 70/2025 dt 3.3.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-04-16 2025-04-18 33210020012025 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 358/2025 dt 10.3.25, raport mujor dt 10.3.2025
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 479,420 2025-04-17 2025-04-18 33810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 50 dt 21.3.25, ft of 1174/2 dt 21.3.25, pv kpvv dt 26.3.25, fat 137/2025 dt 27.3.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2025-04-16 2025-04-18 33110020012025 Sherbime te tjera 1002001-Kuvendi,    lik shp sherbim mirembajtj prog fin 5, kerk 17/1 dt 8.1.25, sipas fat 1261 dt 6.3.25
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 66,500 2025-04-17 2025-04-18 33610020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi,uprok 53 dt 25.03.2025, ft of 1195/2 dt 25.3.25, pv kpvv dt 26.3.25, fat 1728/2025 dt 27.3.25, (vkm 285/2021)
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 298,571 2025-04-16 2025-04-17 32810020012025 Elektricitet 1002001-Kuvendi,    lik energji, sipas permbledhese fat dt 14.4.2025