Treasury Transactions 2019-2026

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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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    •  * 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 7,323,698,195.00 7,782 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 4,490 2026-03-09 2026-03-11 18310020012026 Udhetim i brendshem 1002001-Kuvendi, lik dieta, urdher 500 dt 22.12.25, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-03-09 2026-03-11 18010020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 1/2026 dt 20.1.26, raport 238/29 dt 2.3.26
    Kuvendi Popullor (3535) Finman Hospitality Tirane 232,750 2026-03-09 2026-03-11 20210020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje akomod, prog 382/1 dt 2.2.26, fat 904/2026 dt 23.2.2026, realizim sherb 382/3 dt 24.2.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 336,240 2026-03-09 2026-03-11 17310020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 5 dt 21.1.26, ft of 281/2 dt 21.1.26, pv kpvv dt 22.1.26, fat 59/2026 dt 23.1.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 5,453 2026-03-09 2026-03-10 19910020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun kont 19/17(1punonjes), list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 677,273 2026-03-09 2026-03-10 19210020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kont 19/17(94punonjes), list pag
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 141,888 2026-03-09 2026-03-10 20110020012026 Uje 1002001-Kuvendi, lik uje, shk 522/1 dt 6.3.26, sipas permbledhese fat dt 6.3.2026
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,392 2026-03-09 2026-03-10 19710020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kont 19/17 (6punonjes), list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 17,973 2026-03-09 2026-03-10 19810020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kont 19/17 (4punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 97,319 2026-03-09 2026-03-10 19010020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (13punonjes), pun me kontr 19/13list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 539,681 2026-03-09 2026-03-10 19310020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (79punonjes), nr pun kont pl19/fk17 list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 49,996 2026-03-09 2026-03-10 19110020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kontr 19/17 (25punonjes), list pag
    Kuvendi Popullor (3535) HardTech Tirane 625,784 2026-03-09 2026-03-10 18110020012026 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 8/2026 dt 30.1.2026, raport mujor dt 30.1.2026
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 147,839 2026-03-09 2026-03-10 19410020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (26punonjes), nr pun kont pl19/fk17 list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 66,000 2026-03-09 2026-03-10 17510020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, lik riparim mjeti, pv emergj 581 dt 9.2.26, fat 146/2026 dt 9.2.26, pvmd dt 9.2.26, pv emergj dt 12.2.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,121,670 2026-03-09 2026-03-10 19610020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (164punonjes), pun me kon pl19/fk17 list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2026-03-09 2026-03-10 18410020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, vazhdkontrate 223/24 dt 12.5.2025, sipas fat 268/2026 dt 12.2.26, raport 645/1 dt 18.2.26
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 82,715 2026-03-09 2026-03-10 19510020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kon pl19/fk17 (17punonjes), list pag
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 102,580 2026-03-09 2026-03-10 20010020012026 Sherbime telefonike 1002001-Kuvendi, lik shp tel 26, sipas fat 294122 dt 3.3.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,294,500 2026-03-09 2026-03-10 017910020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute, autorizim terheq 991 dt 5.3.2026, 15000usdX86.3kursi