Treasury Transactions 2019-2026

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 7,648,472,781.00 8,070 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 119,903 2026-05-21 2026-05-22 44110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik pagese shperblimi & leje te pakryer I.S, shkresa 1220/1 dt 28.4.2026, list pag
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 58,800 2026-05-13 2026-05-15 39410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 48 dt 13.3.26, ft of 1120/2 dt 13.3.26, pv kpvv dt 13.3.26, fat 1285/2026 dt 17.3.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2026-05-14 2026-05-15 41610020012026 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) AMADEUS TRAWELL AND TOURS Tirane 124,000 2026-05-13 2026-05-15 39210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 62 dt 7.4.26, ft of 1487/2 dt 7.4.26, pv kpvv dt 9.4.26, fat 1365/2026 dt 14.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 10,633 2026-05-14 2026-05-15 41210020012026 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 19,000 2026-05-14 2026-05-15 41510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, urdher 187 dt 27.4.2026, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 42,300 2026-05-13 2026-05-15 39010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 55 dt 26.3.26, ft of 1286/2 dt 26.3.26, pv kpvv dt 27.3.26, fat 189/2026 dt 30.3.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 44,500 2026-05-14 2026-05-15 41710020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 1451/1 dt 3.4.26 & 1714/1 dt 20.4.26, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 106,100 2026-05-13 2026-05-15 39110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 24 dt 17.2.26, ft of 716/2 dt 17.2.26, pv kpvv dt 18.2.26, fat 139&112/2026 dt 5.5.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2026-05-14 2026-05-15 41010020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik ndihme ekonomike A.K, shkrese 1860/1 dt 28.4.2026, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 5,468 2026-05-14 2026-05-15 41110020012026 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 50,750 2026-05-14 2026-05-15 40510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, urdher 161 dt 10.4.26, list pag
    Kuvendi Popullor (3535) CEREN  ISMET SHEHU Tirane 66,600 2026-05-14 2026-05-15 40710020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 338/1 dt 10.2.26, fat 6470/2026 dt 6.4.2026 listepjesemarresve
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2026-05-14 2026-05-15 40910020012026 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 986,000 2026-05-14 2026-05-15 44510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 2115 dt 13.5.2026, 10000euroX98.6leke
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 78,500 2026-05-13 2026-05-15 39310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 73 dt 20.4.26, ft of 1716/2 dt 20.4.26, pv kpvv dt 21.4.26, fat 1397/2026 dt 22.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 9,500 2026-05-14 2026-05-15 41810020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 1841/2 dt 28.4.26 & autoriz 1974 dt 5.5.26, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-05-14 2026-05-15 41410020012026 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 57,000 2026-05-14 2026-05-15 40410020012026 Udhetim i brendshem 1002001-Kuvendi,    shp dieta, autoriz 1400/3 dt 24.4.26 & 1794/2 dt 5.5.26, list pag
    Kuvendi Popullor (3535) BUTIK  BERATINO Tirane 52,500 2026-05-14 2026-05-15 40810020012026 Kosto e trajnimit dhe seminareve 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 382/1 dt 2.2.26, fat 8/2026 dt 18.3.2026 listepjesemarresve