Treasury Transactions 2019-2026

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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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  • 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 7,406,186,066.00 7,810 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) BNT ELECTRONICS Tirane 3,288,653 2026-04-09 2026-04-15 18210020012026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1002001-Kuvendi,    lik shp blerje paisje elektronike, mbajtur 5% garanci, up 26 dt 10.10.25, nj fit 2268/16 dt17.11.25, kontrata 2268/19 dt 3.12.25, raport 2268/28 dt 28.1.26, sipas permbl fat 1 dt 6.3.2026
    Kuvendi Popullor (3535) Albcontrol (M52123451W) Tirane 8,400 2026-04-08 2026-04-10 26810020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, urdher 25 dt 22.1.2026 & urdher 36 dt 30.1.2026, fat 884 dt 27.2.2026
    Kuvendi Popullor (3535) Albcontrol (M52123451W) Tirane 4,360 2026-04-08 2026-04-10 26910020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, urdher 71 dt 23.2.2026, fat 86/2026 dt 4.3.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 113,263 2026-04-08 2026-04-09 26310020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte, urdher sp 12 dt 8.1.26, list pag mbajtur tat burim
    Kuvendi Popullor (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 5,000 2026-04-08 2026-04-09 26110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar I.Gj, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 192,000 2026-04-08 2026-04-09 26010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik kontribute per pension vullnetar sipas listes (20punonj), kodi 9025, shkrese Bnj 357 dt 26.1.26, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 180,400 2026-04-08 2026-04-09 26510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 20 dt 16.2.26, ft of 681/2 dt 16.2.26, pv kpvv dt 16.2.26, fat 102/2026 dt 17.2.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 181,900 2026-04-08 2026-04-09 26610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 40 dt 4.3.26, ft of 963/2 dt 4.3.26, pv kpvv dt 6.3.26, fat 174/2026 dt 9.3.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 40,000 2026-04-08 2026-04-09 26210020012026 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) DORINA KARAISKAJ Tirane 233,070 2026-04-08 2026-04-09 26410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 16 dt 11.2.26, ft of 615/2 dt 11.2.26, pv kpvv dt 13.2.26, fat 110/2026 dt 18.2.2026 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 19,252,002 2026-04-01 2026-04-02 25410020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kont 19/19(94punonjes), list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,220,789 2026-04-01 2026-04-02 25110020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (79punonjes), nr pun kont pl19/fk19 list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,982,926 2026-04-01 2026-04-02 25510020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (26punonjes), nr pun kont pl19/fk19 list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 229,749 2026-04-01 2026-04-02 25810020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun kont 19/19(1punonjes), list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,186,284 2026-04-01 2026-04-02 25610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kon pl19/fk19 (17punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 758,173 2026-04-01 2026-04-02 25310020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kont 19/19 (6punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,683,359 2026-04-01 2026-04-02 25210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (13punonjes), pun me kontr 19/19list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 473,246 2026-04-01 2026-04-02 25910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kont 19/19 (4punonjes), list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,212,291 2026-04-01 2026-04-02 25710020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (174punonjes), pun me kon pl19/fk19  list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,577,716 2026-04-01 2026-04-02 25010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kontr 19/19 (25punonjes), list pag