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 7,520,164,806.00 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) BANKA E TIRANES Tirane 2,237,298 2026-05-04 2026-05-05 37910020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun me kon pl19/fk19 (17punonjes), list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 38,400 2026-04-29 2026-04-30 35710020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451/4 dt 16.4.26, md sit 1 dt 21.4.26, sipas fat 479 dt 21.4.26, raport 451/5 dt 24.4.26
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 735,720 2026-04-29 2026-04-30 35810020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451/3 dt 16.4.26, md sit 1 dt 21.4.26, sipas permb fat 1 dt 28.4.26, raport 451/6 dt 24.4.26
    Kuvendi Popullor (3535) OPENTECH CONSULTING - SERVICES Tirane 669,840 2026-04-24 2026-04-29 32810020012026 Garanci te tjera, te vitit vazhdim,Te Dala 1002001-Kuvendi,    lik shp kthim garancie (lik g 5%)  Fv sistemit sigurise me kamera CCTV, kontrata 30 dt 30.12.2024, shkrese 87/1 dt 29.1.2026, pv perf md dt 29.1.2026
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 8,578,979 2026-04-24 2026-04-27 32510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 214,457 2026-04-24 2026-04-27 32310020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,180,169 2026-04-24 2026-04-27 32210020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 56,800 2026-04-23 2026-04-27 33210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 37 dt 26.2.26, ft of 873/2 dt 26.2.26, pv kpvv dt 26.2.26, fat 156/2026 dt 26.2.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,481,822 2026-04-24 2026-04-27 32110020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 214,457 2026-04-24 2026-04-27 32610020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,999,114 2026-04-24 2026-04-27 32710020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,730,843 2026-04-24 2026-04-27 32410020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-04-23 2026-04-27 33010020012026 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 10/2026 dt 19.3.2026, raport dt 19.3.2026
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 211,058 2026-04-24 2026-04-27 31910020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,377,067 2026-04-24 2026-04-27 31810020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 929,711 2026-04-24 2026-04-27 32010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 476,800 2026-04-23 2026-04-27 33310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 50 dt 18.3.26, ft of 1193/2 dt 18.3.26, pv kpvv dt 20.3.26, fat 186/2026 dt 25.3.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 20,000 2026-04-24 2026-04-27 32910020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik ndihme ekonomike E.P, urdher 1385/1 dt 1.4.26, list pag
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,868 2026-04-22 2026-04-23 29110020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 359140-1, fat 76312/2026 dt 5.4.26
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,888 2026-04-22 2026-04-23 29610020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159362-1, fat 65459/2026 dt 5.4.26