Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 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) POSTA SHQIPTARE SH.A Tirane 14,740 2026-04-22 2026-04-23 27110020012026 Posta dhe sherbimi korrier 1002001-Kuvendi,    lik shp poste, fat 1784/2026 dt 7.4.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 118,320 2026-04-21 2026-04-23 30710020012026 Shpenzime per honorare 1002001-Kuvendi,    lik pagese perkthyes, kontrata 845/1 & 845/2 dt 25.2.26, list pag mbajt tat burim
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2026-04-22 2026-04-23 28110020012026 Sherbime telefonike 1002001-Kuvendi,    lik tel mars 2026, Fat 1952706/2026 dt 2.4.2026 Nr i regj 232530187083
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 4,375 2026-04-22 2026-04-23 28710020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2026-04-22 2026-04-23 29310020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 1095/1 dt 11.3.26, list pag
    Kuvendi Popullor (3535) Sairud Spahija Tirane 118,704 2026-04-22 2026-04-23 28010020012026 Shpenzime per honorare 1002001-Kuvendi,    lik pagese perkthyes, kontrate 1060 dt 10.3.26, fat 4/2026 dt 24.3.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 39,559 2026-04-22 2026-04-23 28310020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 21,777 2026-04-22 2026-04-23 28410020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 37,420 2026-04-22 2026-04-23 29510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 1252/1 dt 25.3.26, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 14,280 2026-04-21 2026-04-23 30610020012026 Shpenzime per honorare 1002001-Kuvendi,    lik pagese perkthyes D.T, kontrata 845 dt 25.2.26, list pag mbajt tat burim
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 15,406 2026-04-21 2026-04-23 31310020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr A 109521, sipas fat 18065 dt 1.4.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 73,500 2026-04-22 2026-04-23 29210020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, urdher 33 dt 29.1.26, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 328,842 2026-04-22 2026-04-23 33410020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik pagese shperblim  & leje pakryer E.K, vendim 11 dt 19.3.2026, list pag
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 105,300 2026-04-22 2026-04-23 29710020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159535-1, fat 76420/2026 dt 5.4.26
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,667 2026-04-21 2026-04-23 31410020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 4746487 dt 7.4.2026
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 2,000 2026-04-22 2026-04-23 29010020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,690 2026-04-21 2026-04-23 31210020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 5096374 dt 9.4.26
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2026-04-22 2026-04-23 27310020012026 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, sipas fat 43/2026 dt 20.2.26, raport 268/3 dt 19.3.26
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,420 2026-04-22 2026-04-23 28610020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 33,614 2026-04-22 2026-04-23 30110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik dieta me jashte vendit, (350euro x96.04leke), urdher 118 dt 17.3.26 & urdher 124 dt 24.3.26, list pag