Treasury Transactions 2019-2026

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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

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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 7,520,164,806.00 7,928 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) Besmir Durmishi Tirane 44,500 2026-05-06 2026-05-06 37310020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 1217/1 dt 27.3.26, fat 26963/2026 dt 17.4.2026 listepjesemarresve
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 119,760 2026-05-05 2026-05-06 36810020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik riparim mjeti, pv emergj 1323 dt 27.3.26, sipas fatures 355  dt 27.3.26, pv dt 31.3.2026
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 119,640 2026-05-05 2026-05-06 36910020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik riparim mjeti, pv emergj 1266 dt 25.3.26, sipas fatures 351 dt 25.3.26, pv dt 27.3.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 44,100 2026-05-05 2026-05-06 36510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 60 dt 3.4.26, ft of 1436/2 dt 3.4.26, pvkpvv dt 6.4.26, fat 1332/2026 dt 7.4.26  (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 32,500 2026-05-05 2026-05-06 36210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 59 dt 2.4.26, ft of 1428/2 dt 2.4.26, pv kpvv dt 3.4.26, fat 218/2026 dt 7.4.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 96,000 2026-05-06 2026-05-06 37110020012026 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,    lik fv linje sherbim internet 12 muaj, kerk 362/2 dt 12.2.26, sipas fat 47991 dt 16.2.26, pv dt 16.2.26, raport 362/5 dt 16.4.26
    Kuvendi Popullor (3535) Albsig Tirane 303,770 2026-05-06 2026-05-06 35110020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,    shp siguracion TPl kasko, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, kontr 225 dt 19.1.2026, sipas permb fat 1 dt 28.4.26, raport 225/8 dt 17.4.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 118,800 2026-05-05 2026-05-06 33710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 39 dt 27.2.26, ft of 891/2 dt 27.2.26, pv kpvv dt 2.3.26, fat 147/2026 dt 3.3.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Evolve Web Studio Tirane 37,304 2026-05-06 2026-05-06 37410020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik fv aplikacion & mirembajtj, mbajt 5%, up 21 dt 25.8.25, nj fit 2290/17 dt 20.10.25, vazhd kontrata 2290/19 dt 10.11.2025, fat 185/2026 dt 22.4.2026, raport dt 22.4.2026
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 240,000 2026-05-05 2026-05-06 35510020012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,    lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2729/2026 dt 2.3.26, raport 493/3 dt 493/3 dt 3.4.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 113,263 2026-05-04 2026-05-05 38810020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte, urdher sp 12 dt 8.1.26, list pag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,282,047 2026-05-04 2026-05-05 38410020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, (175punonjes), pun me kon pl19/fk19  list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,577,715 2026-05-04 2026-05-05 37810020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun me kontr 19/19 (25punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 747,729 2026-05-04 2026-05-05 37610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun me kont 19/19 (6punonjes), list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 229,749 2026-05-04 2026-05-05 37510020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun kont 19/19(1punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,769,648 2026-05-04 2026-05-05 38010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, (13punonjes), pun me kontr 19/19list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,647,258 2026-05-04 2026-05-05 38110020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, (79punonjes), nr pun kont pl19/fk19 list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 19,443,244 2026-05-04 2026-05-05 38310020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun me kont 19/19(94punonjes), list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 473,246 2026-05-04 2026-05-05 37710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun me kont 19/19 (4punonjes), list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,011,554 2026-05-04 2026-05-05 38210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, (26punonjes), nr pun kont pl19/fk19 list pag