Treasury Transactions 2019-2025

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.
    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 6,348,228,379.00 6,999 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 KOMBETARE TREGTARE Tirane 1,134,315 2025-05-21 2025-05-22 40910020012025 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) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42510020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42210020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-05-21 2025-05-22 42910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(L.D), shk 1598 dt 19.5.2025, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 319,352 2025-05-21 2025-05-22 41110020012025 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) BANKA E BASHKUAR E SHQIPERISE Tirane 154,433 2025-05-21 2025-05-22 41010020012025 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 41810020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 317,325 2025-05-21 2025-05-22 42710020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3456 usd x90.5lekex40usd listpag tat mbajt burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42810020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 1,933,579 2025-05-21 2025-05-22 40810020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,295,448 2025-05-21 2025-05-22 40710020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42310020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 341,997 2025-05-19 2025-05-22 40510020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont B207378, sipas fat 250503017653 dt 30.4.25
    Kuvendi Popullor (3535) Juliana Çobo Tirane 55,500 2025-05-21 2025-05-22 386110020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje, kerk 554 dt 12.2.25, program 1140 dt 18.3.25, fat 1/2025 dt 26.3.2025, pvv md dt 26.03.2025
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 545,173 2025-05-21 2025-05-22 41210020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,987 2025-05-21 2025-05-22 40110020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 250502022568 dt 30.4.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42410020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 58,567 2025-05-21 2025-05-22 41410020012025 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-19 2025-05-21 40210020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont B110811, sipas fat 250508005168 dt 30.4.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 125,570 2025-05-19 2025-05-21 39910020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 499/2025 dt 30.4.2025, fd permb 30 dt 30.4.25