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

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    •  * 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 6,804,447,814.00 7,375 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 12,750 2025-11-19 2025-11-20 99310020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 3492 dt 13.11.25, list pag
    Kuvendi Popullor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,001 2025-11-19 2025-11-20 99810020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik siguracion per objekt pasuri kulturore, kerk 2675/1 dt 1.10.25, vkm 560 dt 8.10.25, fat 120050/2025 dt 8.10.25, raport 2675/2 dt 14.10.25
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 14,280 2025-11-19 2025-11-20 99510020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 2594/1 dt 25.9.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) Sairud Spahija Tirane 33,600 2025-11-19 2025-11-20 99710020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes, kontrate 2594/4 dt 25.9.25 & kont 2406/1 dt 12.9.25, fat 20/2025 dt 3.11.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 78,200 2025-11-19 2025-11-20 99610020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthimi (J.G & M.Gj), kontrate 2594/2 dt 25.9.25 & 2551/1 dt 30.9.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 1,140,000 2025-11-19 2025-11-20 99010020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 119 dt 12.9.25, ft of 2407/2 dt 12.9.25, pv kpvv dt 15.9.25, fat 791/2025 dt 16.9.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ALBA LIGHT Tirane 2,624,400 2025-11-19 2025-11-20 99210020012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi,   lik shp blerje materiale te ndryshme elek, vazhd kontrata 1889/24 dt 7.10.2025, raport 1889/31 dt 11.11.25, sipas permb fat dt 17.11.2025
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2025-11-19 2025-11-20 1000110020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik blerje sistemit te menaxhimit sherb mirembajtj, vazhd kontrata 3536/17 dt 20.11.24, sipas fat 212 dt 20.10.2025, raport 362/19 dt 17.11.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 14,280 2025-11-19 2025-11-20 99410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (D.T), kontrate 2594 dt 25.9.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2025-11-19 2025-11-20 99110020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, sipas fat 6116 dt 10.10.2025, raport 156/33 dt 7.11.2025
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 1,915,200 2025-11-19 2025-11-20 100110020012025 Kancelari 1002001-Kuvendi,   lik shp blerje materiale pune per fillimin e legjislatures X1, up 20 dt 5.8.25, nj fit 2172/19 dt 13.10.25, kontr 2172/21 dt 24.10.2025, sipas fat 148 dt 13.11.25, pv dt 13.11.25, raport 2172/28 dt 14.11.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 997,000 2025-11-18 2025-11-19 100010020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute autoriz terh 3586 dt 18.11.25, urdher 421 dt 14.11.25, 10000eurox99.7kursi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2025-11-17 2025-11-18 98410020012025 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 3,400 2025-11-17 2025-11-18 98610020012025 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 15,130 2025-11-17 2025-11-18 98710020012025 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 E TIRANES Tirane 2,400 2025-11-17 2025-11-18 98510020012025 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 9,900 2025-11-17 2025-11-18 98310020012025 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 E TIRANES Tirane 30,000 2025-11-14 2025-11-17 98810020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme e menjehershme, urdher 3448/1 dt 12.11.2025, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 417,690 2025-11-14 2025-11-17 96510020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik pagese leje e pakryer, shkrese sp 3025/1 dt 21.10.25 & 3026/1 dt 21.10.25, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,455 2025-11-14 2025-11-17 98910020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese ish-deputeteve per lenie funksioni, shk 14893/2 dt 27.10.2025, list pag