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 6,159,795,985.00 6,851 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) UNION BANK SHA Tirane 3,500 2025-04-10 2025-04-11 29710020012025 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 CREDINS Tirane 867,770 2025-04-10 2025-04-11 32310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute, urdher 74 dt 25.2.25 & 118 dt 27.3.25, autorizim terheqje nr 1348 dt 10.4.2025, 8507.55euroX102leke
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 22,734 2025-04-10 2025-04-11 30010020012025 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 OTP Albania Tirane 3,460 2025-04-10 2025-04-11 29910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-04-10 2025-04-11 29810020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 10,349 2025-04-10 2025-04-11 29510020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,   lik sherbim postar, fat 630860/2025 dt 4.4.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-04-10 2025-04-11 28810020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 1698599/2025 dt 2.4.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 34,227 2025-04-10 2025-04-11 30210020012025 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 10,700 2025-04-10 2025-04-11 30110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 1,750,853 2025-04-10 2025-04-11 32210020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp aktiv ''Shqiperia 2030 ne BE-Rruga e reform'', prog 1140 dt 18.3.25, kerk 1140/1 dt 18.3.25, fat 386/2025 dt 7.4.25
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 413,000 2025-04-09 2025-04-10 29110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Bx), up 25 dt 17.2.25, ft of 605/2 dt 17.2.25, pv kpvv dt 18.2.25, fat 192/2025 dt 26.2.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 553,500 2025-04-09 2025-04-10 29210020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Strasbourg),uprok 44 dt 12.03.2025, ft of 1063/2 dt 12.3.25, pv kpvv dt 13.3.25, fat 1303/2025 dt 14.3.25, (vkm 285/2021)
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 393,000 2025-04-04 2025-04-07 28310020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1038 dt 11.3.25, md sit 10 dt 18.3.25, raport 1038/2 dt 19.3.2025, sipas permbledhese faturash dt 28.3.2025
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 84,972 2025-04-04 2025-04-07 28510020012025 Uje 1002001-Kuvendi,   lik uje, shk 455/2 dt 2.4.25, sipas permbledhese fat dt 4.4.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2025-04-04 2025-04-07 28610020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 299/2025 dt 26.2.25, raport dt 26.2.25
    Kuvendi Popullor (3535) CLIMACASA Tirane 446,280 2025-04-04 2025-04-07 28210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik sherb miremb sistemi ngrohje-ftohje, marrev kuad 164/17 dt 18.4.24, kontrata 390 dt 30.1.2025, fat 22/2025 dt 5.3.25, sit dt 5.3.2025, permbledh urdher rip & md dt 20.3.25
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 26,250 2025-04-04 2025-04-07 28710020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje delegac Mal i Zi (N.C), kerk 1067 dt 12.3.25, up 45 dt 17.3.25, pv kpvv dt 17.3.25, fat 17178/2025 dt 22.3.25  liste pjesemarresve
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-04-04 2025-04-07 28410020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 797/1 dt 28.2.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 211,548 2025-04-02 2025-04-04 28010020012025 Shpenzime per honorare 1002001-Kuvendi,   lik abonim ne (ELJ),kb, kerk 1203 dt 25.3.25 , fat 2000374892 dt 22.1.25, 2049eurox102kursi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 60,180 2025-04-02 2025-04-04 27910020012025 Sherbimet bankare 1002001-Kuvendi,   lik abonim ne (IFLA),kb, kerk 1203 dt 25.3.25 , invoice 29112 dt 22.1.25, 565eurox102kursi