Treasury Transactions 2019-2025

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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 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) INTESA SANPAOLO BANK ALBANIA Tirane 185,300 2025-09-11 2025-09-12 77310020012025 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) VODAFONE ALBANIA Tirane 12,500 2025-09-11 2025-09-12 76310020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel gusht 2025, Fat 5074507/2025 dt 2.9.2025 Nr i regj 2689687210
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-09-11 2025-09-12 77610020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel gusht 2025, Fat 215262410 dt 2.9.2025 Nr i regj 22270308457
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2025-09-11 2025-09-12 76210020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik kontroll inspektim ashensoresh, raport insp dt 7.8.25, fat 490/2025 dt 7.8.2025, rap 182/5 dt 12.8.25
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 4,650 2025-09-11 2025-09-12 76010020012025 Posta dhe sherbimi korrier 1002001-Kuvendi, shp poste, fat nr 633204/2025 dt 03.9.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,002,000 2025-09-10 2025-09-11 77910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute Urdher 287 dt 4.9.25 autoriz terh 2388 dt 10.9.25, 10000eurox100.2kursi
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-09-08 2025-09-09 74810020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 58/2025 dt 30.7.25, raport mujor 11 dt 30.7.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 39,410 2025-09-08 2025-09-09 75310020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-09-08 2025-09-09 045110020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, kontrate 223/24 dt 12.5.2025, fat 747/2025 dt 12.8.25, raport dt 12.8.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,306 2025-09-08 2025-09-09 75810020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-09-08 2025-09-09 75610020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 4,000 2025-09-08 2025-09-09 75710020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,113 2025-09-08 2025-09-09 75510020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 15,310 2025-09-08 2025-09-09 75410020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) OPENTECH CONSULTING - SERVICES Tirane 10,764 2025-09-08 2025-09-09 74910020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp Fv sistemit sigurise me kamera CCTV, up 37 dt 25.9.24, vazhdkontrate 30 dt 30.12.2024, sipas fat 40/2025 dt 30.7.25, raport 1537/3 dt 22.8.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,418,694 2025-09-01 2025-09-02 74010020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga gusht 2025, nr pun pl465/fk433, pun me kon pl19/fk17  (26punonjes), list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,907,292 2025-09-01 2025-09-02 74110020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga gusht 2025, nr pun pl465/fk433, pun me kon pl19/fk17(13punonjes), list pag
    Kuvendi Popullor (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 5,000 2025-09-01 2025-09-02 74710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi    lik kontribute per pension vullnetar I.Gj, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 223,000 2025-09-01 2025-09-02 74610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi    lik kontribute per pension vullnetar sipas listes, kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 986,172 2025-09-01 2025-09-02 74310020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga gusht 2025, nr pun pl465/fk433, pun me kon pl19/fk17  (6punonjes), list pag