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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    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 7,636,469,375.00 8,026 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) DORINA KARAISKAJ Tirane 76,730 2026-06-03 2026-06-04 50010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi,up 49 dt 17.3.26, ft of 1167/2 dt 17.3.26, pv kpvv dt 19.3.26, fat 296/2026 dt 2.6.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2026-06-03 2026-06-04 50110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi,up 92 dt 13.5.26, ft of 2109/2 dt 13.5.26, pvkpvv dt 13.5.26, fat 1515/2026 dt 18.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 152,500 2026-06-03 2026-06-04 49810020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 82 dt 4.5.26, ft of 1923/2 dt 4.5.26, pv kpvv dt 5.5.26, fat 2946/2026 dt 5.5.26 (vkm 285/2021)
    Kuvendi Popullor (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 40,000 2026-06-03 2026-06-04 49410020012026 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) AMADEUS TRAWELL AND TOURS Tirane 525,840 2026-06-03 2026-06-04 50410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 80 dt 24.4.26, ft of 1799/2 dt 24.4.26, pv kpvv dt 24.4.26, fat 1424/2026 dt 2.6.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 83,600 2026-06-03 2026-06-04 50210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 1996/1 dt 6.5.26, ft of 1996/2 dt 6.5.26, pv kpvv dt 8.5.26, fat 488/2026 dt 14.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 5,000 2026-06-03 2026-06-04 49310020012026 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) SPIRIT TRAVEL - TOURS Tirane 239,400 2026-06-03 2026-06-04 49910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 70 dt 16.4.26, ft of 1649/2 dt 16.4.26, pv kpvv dt 17.4.26, fat 482/2026 dt 21.4.26 (vkm 285/2021)
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 209,000 2026-06-03 2026-06-04 49210020012026 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) ODISEA TRAVEL - TOURS Tirane 81,000 2026-06-03 2026-06-04 50310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 101 dt 18.5.26, ft of 2181/2 dt 18.5.26, pv kpvv dt 18.5.26, fat 3074/2026 dt 19.5.26 (vkm 285/2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 113,263 2026-06-02 2026-06-03 49510020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte jashtem A.D, urdher sp 141 dt 1.4.26, list pag mbajtur tat burim
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,699,222 2026-06-02 2026-06-03 48410020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, (13punonjes), pun me kontr 19/17list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,640,725 2026-06-01 2026-06-02 48310020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, (26punonjes), nr pun kont pl19/fk19 list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 488,391 2026-06-01 2026-06-02 48910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun me kont 19/17 (4punonjes), list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,517,026 2026-06-01 2026-06-02 49010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, (79punonjes), nr pun kont pl19/fk17 list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,615,410 2026-06-01 2026-06-02 49110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, (183punonjes), pun me kon pl19/fk19  list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 113,263 2026-06-01 2026-06-02 49610020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte, urdher sp 12 dt 8.1.26, list pag mbajtur tat burim
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,598,601 2026-06-01 2026-06-02 48510020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun me kontr 19/17 (25punonjes), list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 229,749 2026-06-01 2026-06-02 48610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun kont 19/19(1punonjes), list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,188,285 2026-06-01 2026-06-02 48810020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun me kon pl19/fk19 (17punonjes), list pag