Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kuvendi Popullor (3535) All All 6,652,980,185.00 7,251 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 CREDINS Tirane 36,250 2025-09-15 2025-09-16 78310020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 2314, 2314/1 dt 27.8.2025, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-15 2025-09-16 78810020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250908111945 dt 31.8.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 856,000 2025-09-15 2025-09-16 79410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute autoriz terh 2416 dt 15.9.25, 10000usdx85.6kursi
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,073 2025-09-15 2025-09-16 79110020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250901051856 dt 29.8.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,071 2025-09-15 2025-09-16 78910020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 250902085840 dt 31.8.25
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 2,500 2025-09-15 2025-09-16 78510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz nr 2314/1 dt 27.8.2025, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 185,698 2025-09-15 2025-09-16 79010020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 250901036488 dt 31.8.25
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2025-09-15 2025-09-16 78110020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 2314 dt 27.8.2025, list pag
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 27,490 2025-09-11 2025-09-15 77810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Rome), up 78 dt 3.6.25, ft of 1729/2 dt 3.6.25, pv kpvv dt 3.6.25, fat 2504/2025 dt 10.6.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 165,900 2025-09-11 2025-09-15 76410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-V), up 107 dt 7.8.25, ft of 2230/2 dt 7.8.25, pv kpvv dt 8.8.25, fat 2799/2025 dt 11.8.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 476,550 2025-09-11 2025-09-12 76610020012025 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 965,250 2025-09-11 2025-09-12 76710020012025 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 141,950 2025-09-11 2025-09-12 77210020012025 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 AMERIKANE E INVESTIMEVE SHA Tirane 132,600 2025-09-11 2025-09-12 76810020012025 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 E BASHKUAR E SHQIPERISE Tirane 17,000 2025-09-11 2025-09-12 77510020012025 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 e Pare e Investimeve Albania-First Investment Bank Albania Tirane 34,000 2025-09-11 2025-09-12 77410020012025 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) UNION BANK SHA Tirane 54,400 2025-09-11 2025-09-12 77010020012025 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, Ligji nr 8550,  list pag
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2025-09-11 2025-09-12 77710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 4596/2025  dt 11.8.2025, raport 156/29 dt 9.9.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 848,970 2025-09-11 2025-09-12 76910020012025 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 E TIRANES Tirane 164,500 2025-09-11 2025-09-12 77110020012025 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