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 6,348,228,379.00 6,999 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) DREJTORI E SHERB QEVERITARE Tirane 67,800 2025-03-05 2025-03-06 17410020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje, kerk 489/2 dt 10.2.25, memo(progr) 499/1 dt 10.2.25, sipas permbledhese fat dt 5.3.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-03-05 2025-03-06 17010020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 797/1 dt 28.2.2025, list pag
    Kuvendi Popullor (3535) Albsig Tirane 18,705 2025-03-05 2025-03-06 17210020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, minikontrate 4574/16 dt 29.1.2025, fat 17585/2025 dt 30.1.2025, rap 4574/20 dt 14.2.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-03-05 2025-03-06 17310020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 1133856/2025 dt 2.3.2025
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 12,600 2025-03-05 2025-03-06 16710020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp printimin 69 karta elektronik, kerk 208/3 dt 1.2.24, fat 97/2024 dt 18.12.2024, realiz proced 208/6 dt 27.12.24
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2025-03-05 2025-03-06 17110020012025 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 1035/2025 dt 19.2.2025, raport dt 19.2.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 76,678 2025-03-04 2025-03-05 16910020012025 Sherbimet bankare 1002001-Kuvendi,   lik transferte pagese sherbimi VIP Bx, kb, urdher 69 dt 20.2.2025, 726eurox102.1kursi &25eurokb, fat 2500471 dt 19.2.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,630 2025-03-04 2025-03-05 17510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik dieta me jashte vendit, (300euro x102.1leke), urdher 82 & 85 dt 28.2.2025, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2025-03-03 2025-03-04 15910020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,100,306 2025-03-03 2025-03-04 15810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 223,000 2025-03-03 2025-03-04 16710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi    lik kontribute per pension vullnetar sipas listes, kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,522,455 2025-03-03 2025-03-04 16610020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 535,754 2025-03-03 2025-03-04 16010020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,391,782 2025-03-03 2025-03-04 15710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 16,504,681 2025-03-03 2025-03-04 16310020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,929,121 2025-03-03 2025-03-04 16510020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,971,890 2025-03-03 2025-03-04 16410020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 985,602 2025-03-03 2025-03-04 16110020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,182,994 2025-03-03 2025-03-04 16210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,800 2025-02-27 2025-02-28 15510020012025 Te tjera transferta tek individet 1002001-Kuvendi,  shp telefoni ,Urdher SP nr 515 dt 11.10.2024,listpagese dt 26.02.2025