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 6,377,694,117.00 7,030 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 23,553,007 2025-06-02 2025-06-03 46510020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 2025, nr pun pl465/fk432, pun me kon pl19/fk17  (177punonjes), list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 16,605,783 2025-06-02 2025-06-03 46210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 2025, nr pun pl465/fk432, pun me kon pl19/fk17  (104punonjes), list pag
    Kuvendi Popullor (3535) KALLFA Tirane 339,090 2025-05-30 2025-06-02 45810020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, vazhd minikontrate 4260/13 dt 20.1.2025, raport 1339/1 dt 16.4.2025, sipas permbledhese fat dt 29.5.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 34,485 2025-05-30 2025-06-02 45910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik dieta me jashte vendit, (350euro x98.53leke), urdher 172 dt 19.5.25 & urdher 175 dt 20.5.25, list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 563,760 2025-05-29 2025-05-30 45610020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499/4 dt 11.4.25, raport 499/5 dt 5.5.25, sipas permbledhese faturash dt 28.5.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 6,900 2025-05-28 2025-05-30 45010020012025 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 18,870 2025-05-29 2025-05-30 43810020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyese, kontrate 1188/2 dt 25.3.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 32,130 2025-05-29 2025-05-30 43910020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyese, kontrate 1188, 1188/1, 1188/3 dt 25.3.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 10,472 2025-05-28 2025-05-30 44410020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 2,300 2025-05-28 2025-05-30 44510020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) KALLFA Tirane 42,364 2025-05-29 2025-05-30 45510020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, vazhd minikontrate 4260/13 dt 20.1.2025, fat 1198/2025 dt 21.5.25, raport 1339/3 dt 23.5.25
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 3,400 2025-05-28 2025-05-30 44910020012025 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 17,000 2025-05-29 2025-05-30 44310020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 1604 dt 19.5.25, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2025-05-28 2025-05-30 44710020012025 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 30,172 2025-05-28 2025-05-30 44810020012025 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 7,140 2025-05-29 2025-05-30 44010020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (Tamo), kontrate 636/2 dt 6.3.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 30,000 2025-05-29 2025-05-30 45310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 1640/1 dt 26.5.2025, list pag
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 48,146 2025-05-28 2025-05-29 44210020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp printimin karta elektronik, kerk 208/3 dt 1.2.24, fat 31/2024 dt 9.10.24, fh 40/1 dt 10.10.24, realiz proced 208/6 dt 27.12.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,000 2025-05-28 2025-05-29 44610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) INSTANT.AL Tirane 5,329,272 2025-05-22 2025-05-26 41710020012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi, blerje e sistemit te menaxhimit sherb mirembajtje 2024 up nr 20 dt 24.05.2024 njof fit nr 3536/16 dt 11.11.2024 kont nr 3536/17 dt 20.11.2024 ft nr 362/6 dt 19.03.2025 pv dt 07.03.2025