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 7,757,954,053.00 8,171 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 469,431 2026-07-10 2026-07-13 62310020012026 Shpenzime gjyqesore 1002001-Kuvendi,    lik sherbim permbarimor & ekzek vendim gjyqesor, vendim gjykates shk pare 2612(80-2019-2654) dt 17.7.2019, vendim gjyaktes apelit tr 1710(86-2026-1881) dt 4.6.26, list pag
    Kuvendi Popullor (3535) ARTUR RESTORANT Tirane 71,040 2026-07-10 2026-07-13 66810020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje( per delegacion), program 2630/1 dt 11.6.2026, fat 93/2026 dt 15.6.26, realiz sherb 2678/2 dt 16.6.26
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,376 2026-07-10 2026-07-13 66410020012026 Shpenzime per honorare 1002001-Kuvendi,    lik shp udhetimi(Pagese kurore me lule vendosur monument), kb, urdher 253 dt 1.6.26, fat dt 6.7.26, shk 3023 dt 7.7.2026, 60euroX6euroX96.6leke
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 691,466 2026-07-09 2026-07-13 66310020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik pritje percjellje (akomodim), prog 1843/3 dt 25.5.26, fat 2644/2026 dt 18.6.2026, realiz sherb 1843/7 dt 30.6.2026
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-07-10 2026-07-13 66710020012026 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) Ermi Konstruksion Tirane 561,600 2026-07-10 2026-07-13 66010020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp sherbim & mirembjatj motogjenerator, up 64 dt 8.4.26, ft of 373/9 dt 8.4.26, pv kpvv dt 10.4.26, pv dt 9.6.26, raport 373/1 dt 15.6.26, fat 60/2026 dt 22.6.26
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 4,000 2026-07-09 2026-07-10 65410020012026 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) AMADEUS TRAWELL AND TOURS Tirane 98,000 2026-07-09 2026-07-10 63910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 113 dt 22.5.26, ft of 2343/2 dt 22.5.26, pv kpvv dt 25.5.26, fat 1548/2026 dt 25.5.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 100,404 2026-07-09 2026-07-10 64510020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159535-1, fat 133584/2026 dt 3.7.26
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 11,000 2026-07-09 2026-07-10 65310020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 2826/3 dt 23.6.26, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 103,400 2026-07-09 2026-07-10 63810020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 139 dt 9.6.26, ft of 2627/2 dt 9.6.26, pv kpvv dt 10.6.26, fat 349/2026 dt 10.6.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,650 2026-07-09 2026-07-10 65710020012026 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) UJESJELLES KANALIZIME TIRANE Tirane 34,104 2026-07-09 2026-07-10 64710020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159362-1, fat 83012/2026 dt 3.7.2026
    Kuvendi Popullor (3535) ALBTOURS D -VAS TOUR OPERATORE Tirane 531,000 2026-07-09 2026-07-10 64010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 151 dt 15.6.26, ft of 2727/2 dt 15.6.26, pv kpvv dt 17.6.26, fat 4528/2026 dt 17.6.26 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,920 2026-07-09 2026-07-10 64910020012026 Shpenzime per honorare 1002001-Kuvendi,    lik dieta(mbulim shp) , urdher 283 dt 16.6.26, list pag
    Kuvendi Popullor (3535) ALBTOURS D -VAS TOUR OPERATORE Tirane 196,500 2026-07-09 2026-07-10 63610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 141 dt 10.6.26, ft of 2642/2 dt 10.6.26, pv kpvv dt 11.6.26, fat 4380/2026 dt 11.6.26(vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 12,000 2026-07-09 2026-07-10 65110020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 2826/3 dt 23.6.26, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,000 2026-07-09 2026-07-10 65510020012026 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) ONE ALBANIA Tirane 95,320 2026-07-09 2026-07-10 64410020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, sipas fat 684424 dt 3.7.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2026-07-09 2026-07-10 65010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 2826/3 dt 23.6.26, list pag