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

  • Institution 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 7,038,686,952.00 7,570 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) ALBTOURS D -VAS TOUR OPERATORE Tirane 28,500 2026-01-14 2026-01-16 114110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp kosto shtese bileta udhetimi (Tr-Lisbone), urdher 253 dt 15.7.25, memo 1877/4 dt 15.12.25, fat 9244/2025 dt 18.7.25, shkrese sp 1877/5 dt 17.12.25(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) PASHKO PERVATHI Tirane 680,000 2026-01-14 2026-01-16 115210020012025 Shpenz. per rritjen e AQT - orendi zyre 1002001-Kuvendi,   lik blerje dy portreteve, up 3043/6 dt 11.11.25, ft of 3043/7 dt 11.11.25, pv vlere dt 18.11.25, kont 3043/8 dt 19.11.25, fat 2/2025 dt 19.12.25, fh 35 dt 19.12.25, raport 3043/10 dt 24.12.25
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 16,477 2026-01-14 2026-01-15 117210020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik dif page, list pag dhjetor 2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-14 2026-01-15 118210020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese anetareve komitetit, shkrese 4184 dt 19.12.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 53,515 2026-01-14 2026-01-15 117010020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik dif page, list pag dhjetor 2025
    Kuvendi Popullor (3535) CLIMACASA Tirane 570,000 2026-01-14 2026-01-15 114410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik sherb miremb sistemi ngrohje-ftohje, marrev kuad 164/17 dt 18.4.24, kontrata 390/8 dt 20.10.2025, fat 119/2025 dt 18.12.25, sit 1 dt 18.12.2025, permbledh urdher rip & md dt 18.12.25, raport 390/9 dt 19.12.25
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,237 2026-01-14 2026-01-15 117110020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik dif page, list pag dhjetor 2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 13,500 2026-01-14 2026-01-15 117910020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 3705/1 dt 27.11.25, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,000 2026-01-14 2026-01-15 118010020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 3684/1 dt 27.11.25, list pag
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 164,150 2026-01-14 2026-01-15 114210020012025 Libra dhe publikime profesionale 1002001-Kuvendi,   lik abonime shtypi, kontr vazhdim 4629/5 dt 6.1.25, urdher 5 dt 7.1.2025, sipas fat 185/2025 dt 12.12.2025
    Kuvendi Popullor (3535) Vasilika Kote Tirane 10,800 2026-01-14 2026-01-15 109210020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik blerje flamure, up 140 dt 14.10.25, pv KPVV dt 14.10.25, fat 13/2025 dt 24.10.25, fh 30 dt 18.11.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,492,500 2026-01-06 2026-01-07 1310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 2 dt 5.1.2026, 15000 eurox99.5leke
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,282,500 2026-01-06 2026-01-07 1410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 3 dt 5.1.2026, 15000 usdx85.5leke
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2026-01-05 2026-01-06 610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga dhjetor 2025, nr pun pl465/fk408, (1punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,266,896 2026-01-05 2026-01-06 910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga dhjetor 2025, nr pun pl465/fk408, (164punonjes), list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 177,000 2026-01-05 2026-01-06 1110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar sipas listes (26punonj), kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,774,751 2026-01-05 2026-01-06 1010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga dhjetor 2025, nr pun pl465/fk408, (26punonjes), list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,604,980 2026-01-05 2026-01-06 310020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga dhjetor 2025, nr pun pl465/fk408, (10punonjes), list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,286,511 2026-01-05 2026-01-06 810020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga dhjetor 2025, nr pun pl465/fk408, (79punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,952,686 2026-01-05 2026-01-06 210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga dhjetor 2025, nr pun pl465/fk408, (13punonjes), list pag