Treasury Transactions 2019-2025

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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

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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 6,545,862,206.00 7,177 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 BASHKUAR E SHQIPERISE Tirane 225,245 2025-08-01 2025-08-04 65210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (1punonjes), list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 687,177 2025-08-01 2025-08-04 65310020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17(4punonjes), list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 223,000 2025-08-01 2025-08-04 66410020012025 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) UNION BANK SHA Tirane 1,424,727 2025-08-01 2025-08-04 65710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (10punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,177,010 2025-08-01 2025-08-04 66110020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (177punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,332,700 2025-08-01 2025-08-04 65810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (15punonjes), list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,207,329 2025-08-01 2025-08-04 66010020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (79punonjes), list pag
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 91,500 2025-07-31 2025-08-01 64710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Bx), up 90 dt 19.6.25, ft of 1852/2 dt 19.6.25, pv kpvv dt 19.6.25, fat 3599/2025 dt 21.6.25, vkm 285/2021
    Kuvendi Popullor (3535) Kejda Pupa Tirane 97,000 2025-07-31 2025-08-01 64610020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik sherbim realiz festen e femijeve ne QSUT, kerk 1653/6 dt 29.5.25, pv dt 29.5.25, fat 3/2025 dt 4.6.25, realiz 1653/7 dt 12.6.25
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-07-31 2025-08-01 64310020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2238/2025 dt 30.6.2025, raport dt 30.6.25
    Kuvendi Popullor (3535) USAID/NDI/ALBANIA Tirane 1,024,074 2025-07-31 2025-08-01 64110020012025 Shpenz. per rritjen e AQT - fotokopje 1002001-Kuvendi,   lik shp rimbursim Tvsh(PACEP faza II) shkurt 25-qershor 25, akt marreveshje 151 dt 15.1.25, kerk 151/1 dt 16.7.25, shkrese 151/2 dt 25.7.25, sipas permbledhese fat dt 25.7.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 34,258 2025-07-31 2025-08-01 65110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik dieta me jashte vendit, (350euro x97.88leke), urdher 250 dt 15.7.25 & 261 dt 25.7.2025, list pag
    Kuvendi Popullor (3535) Albsig Tirane 449,677 2025-07-31 2025-08-01 64210020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, fat 124432/2025 dt 9.7.2025, raport 2025/1 dt 17.7.25
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 264,000 2025-07-31 2025-08-01 64410020012025 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi,   lik qeramarrje autobuzi, prog 1452/2 dt 7.5.25, kerk 1548/5 dt 30.5.25, up 76 dt 2.6.25, pv kpvv dt 2.6.25, fat 170/2025 dt 18.6.25
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 156,890 2025-07-31 2025-08-01 64910020012025 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 328/2025 dt 22.7.2025
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 429,000 2025-07-31 2025-08-01 64810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Fr), up 86 dt 13.6.25, ft of 1808/2 dt 13.6.25, pv kpvv dt 14.6.25, fat 8064/2025 dt 24.6.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ONUFRI Tirane 192,000 2025-07-31 2025-08-01 65010020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik sherbim printime & publikime parlament, vazhd kontrata 566/5 dt 6.5.2025, fat 205/2025 dt 25.7.25, fh 14 dt 25.7.25
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 94,080 2025-07-31 2025-08-01 64510020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 159535-1, fat 2506-159535-1-1 dt 30.6.2025
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2025-07-25 2025-07-28 63210020012025 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, fat 95/2025 dt 20.6.2025, raport dt 20.6.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-07-25 2025-07-28 63410020012025 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, vazhdkontrate 223/24 dt 12.5.2025, sipas fat 574 dt 14.7.25, raport dt 14.7.2025