Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 6,265,212,103.00 6,939 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 1,300 2025-06-12 2025-06-13 49010020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,000 2025-06-12 2025-06-13 49210020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,500 2025-06-12 2025-06-13 48810020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) Albsig Tirane 28,210 2025-06-12 2025-06-13 47710020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, sipas permbledhese fat dt 9.6.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,900 2025-06-12 2025-06-13 48710020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,946 2025-06-12 2025-06-13 48610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 3,100 2025-06-12 2025-06-13 48910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 4,000 2025-06-12 2025-06-13 49110020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2025-06-05 2025-06-11 47310020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik blerje sistemit te menaxhimit sherb mirembajtj, vazhd kontrata 3536/17 dt 20.11.24, fat 61/2025 dt 22.4.2025, raport dt 22.4.2025
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-06-05 2025-06-11 48010020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2147/2025 dt 30.4.2025, raport dt 30.4.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,094,000 2025-06-05 2025-06-11 48410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 62 dt 8.5.25, ft of 1551/2 dt 8.5.25, pv kpvv dt 9.5.25, fat 204/2025 dt 13.5.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Inpress Tirane 43,200 2025-06-05 2025-06-11 47610020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik blerje kartevizita, pv 1013 dt 10.3.25, pv emergj dt 11.3.25, fat 27/2025 dt 11.3.25, fh 8 dt 30.4.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 576,072 2025-06-09 2025-06-10 48510020012025 Sherbimet bankare 1002001-Kuvendi,   lik transferte pagese akomodim, kb, invoice 24 dt 6.5.25, urdher 194 dt 5.6.25, 5690eurox100.8
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 332,570 2025-06-05 2025-06-09 47410020012025 Libra dhe publikime profesionale 1002001-Kuvendi,   lik abonime shtypi, kontr vazhdim 4629/5 dt 6.1.25, urdher 5 dt 7.1.2025, sipas permbledhese fat dt 4.6.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-06-05 2025-06-09 48210020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 2880376/2025 dt 2.6.2025
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 93,948 2025-06-05 2025-06-09 48310020012025 Uje 1002001-Kuvendi,   lik uje, shk 455/4 dt 4.6.25, sipas permbledhese fat dt 4.6.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 32,130 2025-06-05 2025-06-09 47510020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 1277/1 dt 2.4.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) INTERGOMA Tirane 64,920 2025-06-03 2025-06-05 45110020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik Shp transp(det i meparshem i prapamb), fat 2586/2023 dt 31.5.2023, raport sherb 1725/1 dt 2.6.2023
    Kuvendi Popullor (3535) USAID/NDI/ALBANIA Tirane 2,853,754 2025-06-03 2025-06-05 47210020012025 Shpenz. per rritjen e AQT - fotokopje 1002001-Kuvendi,   lik shp rimbursim Tvsh(PACEP faza II) tetor 24-janar 25, akt marreveshje 151 dt 15.1.25, kerk 950 dt 6.3.25, shkrese 950/2 dt 8.5.25, sipas permbledhese fat dt 8.5.2025
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 223,000 2025-06-03 2025-06-04 47010020012025 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