Treasury Transactions 2019-2025

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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 5,677,425,427.00 6,397 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 CREDINS Tirane 25,231,442 2025-01-06 2025-01-07 210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,011,741 2025-01-06 2025-01-07 110020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,101,671 2025-01-06 2025-01-07 1010020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 3,049,439 2025-01-06 2025-01-07 910020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 535,754 2025-01-06 2025-01-07 410020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 17,443,495 2025-01-06 2025-01-07 510020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 13,564,837 2025-01-06 2025-01-07 610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,262,028 2025-01-06 2025-01-07 710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,375,026 2025-01-06 2025-01-07 810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2025-01-06 2025-01-07 310020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-12-30 2024-12-31 116810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 9795/2024 dt 17.12.2024, raport dt 17.12.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 64,260 2024-12-30 2024-12-31 116310020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Tamo), kontrate 4391 dt 20.11.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 285,120 2024-12-30 2024-12-31 115510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 4512/1 dt 27.11.24, ft of 4512/2 dt 27.11.24, pv kpvv dt 27.11.24, fat 733/2024 dt 2.12.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 102,000 2024-12-30 2024-12-31 116010020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi lik printim montim baneri, prog 3955 dt 18.10.24, kerk 3955/3 dt 21.10.24, fat 42/2024 dt 28.10.24, fh 57 dt 20.12.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 449,520 2024-12-28 2024-12-31 109810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/12 dt 2.12.24, situac 9 dt 11.12.24, sipas permbledhese faturash dt 16.12.2024
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 57,400 2024-12-30 2024-12-31 115810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Paris), up 4621/1 dt 5.12.24, ft of 4621/2 dt 5.12.24, pv kpvv dt 6.12.24, fat 1877/2024 dt 16.12.24 (vkm 285/2021)
    Kuvendi Popullor (3535) AMAR 17 Tirane 438,600 2024-12-30 2024-12-31 115110020012024 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi, Sherbim larje perde, tapete, kolltuqe etj, kontr vazhd 116/14 dt 13.3.2024, fat 107/2024 dt 11.12.2024, raport 116/22 dt 16.12.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 113,833 2024-12-30 2024-12-31 112610020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, kontr vazhd 3720 dt 4.1.2024, fat 652/2024 dt 11.12.24, raport real 790/9 dt 18.12.24
    Kuvendi Popullor (3535) Sairud Spahija Tirane 25,200 2024-12-30 2024-12-31 116410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes, kontrate 4543 dt 2.12.24, fat 21/2024 &22/2024 dt 18.12.2024
    Kuvendi Popullor (3535) RO -AL Tirane 887,998 2024-12-30 2024-12-31 115210020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik mobilim zyre, kerk 3049/5 dt 3.10.24, up 156 dt 7.10.24, pv dt 10.10.24, kontrate 3049/8 dt 14.10.24, fat 94/2024 dt 6.12.24, fh 51 dt 6.12.24