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 7,323,698,195.00 7,782 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 904,211 2026-03-25 2026-03-26 24110020012026 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 AMERIKANE E INVESTIMEVE SHA Tirane 202,557 2026-03-25 2026-03-26 23510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,419,523 2026-03-25 2026-03-26 24010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,862,288 2026-03-25 2026-03-26 23410020012026 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 OTP Albania Tirane 1,474,933 2026-03-25 2026-03-26 23810020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,161,469 2026-03-25 2026-03-26 23910020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 211,058 2026-03-25 2026-03-26 24310020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 8,272,756 2026-03-25 2026-03-26 23610020012026 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 212,757 2026-03-25 2026-03-26 24210020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,534,726 2026-03-25 2026-03-26 23710020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 30,000 2026-03-19 2026-03-25 22110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar, shkrese Bnj 357 dt 26.1.26, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,338 2026-03-19 2026-03-25 21510020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 260304000967 dt 28.2.26
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2026-03-19 2026-03-25 22210020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 240/2026 dt 9.2.2026, raport dt 9.2.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,197,460 2026-03-19 2026-03-25 22510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, urdher 29 dt 27.1.26,autorizim terheq 1164 dt 18.3.2026, 32265euroX99.1leke
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-03-19 2026-03-25 22010020012026 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) FURNIZUESI I TREGUT TE LIRE Tirane 40,399 2026-03-19 2026-03-25 21110020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr A 109521, sipas fat 260302271201 dt 28.2.2026
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 57,680 2026-03-19 2026-03-25 22610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 10 dt 3.2.26, ft of 488/2 dt 3.2.26, pv kpvv dt 4.2.26, sipas permb fat 1 dt 18.3.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 331,800 2026-03-19 2026-03-25 23110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 33 dt 23.2.26, ft of 771/2 dt 23.2.26, pv kpvv dt 24.2.26, fat 157/2026 dt 26.2.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 10,845 2026-03-19 2026-03-25 020610020012026 Posta dhe sherbimi korrier 1002001-Kuvendi,    lik shp poste, fat 1228/2026 dt 4.3.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 95,999 2026-03-19 2026-03-25 22910020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte, shk 234/3 dt 2.2.26, list pag mbajtur tat burim