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

  • Institution List
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  • Supplier List
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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 6,265,212,103.00 6,939 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) PC STORE Tirane 834,000 2025-06-23 2025-06-25 51710020012025 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, fat 3430/2025 dt 9.6.2025, raport dt 9.6.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 38,500 2025-06-23 2025-06-24 51910020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje, program 1452/2 dt 7.5.25, fat 856/2025 dt 16.6.25, listpjesemarresish
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 4,334,618 2025-06-23 2025-06-24 52210020012025 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 1,249,280 2025-06-23 2025-06-24 52610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,105,536 2025-06-23 2025-06-24 52310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 32,000 2025-06-23 2025-06-24 52110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Paris), up 57 dt 8.4.25, ft of 1332/2 dt 8.4.25, pv kpvv dt 10.4.25, fat 2274/2025 dt 14.4.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 192,587 2025-06-23 2025-06-24 52910020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,084,600 2025-06-23 2025-06-24 53010020012025 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 CREDINS Tirane 992,385 2025-06-23 2025-06-24 53210020012025 Shpenzime per honorare 1002001-Kuvendi,   lik terheqje valute Urdher 176 dt 20.5.25 Urdher 196 dt 9.6.2025 autoriz terh 1848 dt 19.6.25, 9777eurox101.5kursi
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,344,966 2025-06-23 2025-06-24 52510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 323,280 2025-06-23 2025-06-24 52010020012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1002001-Kuvendi,   lik shp qeramarrje per aparate & paisje teknike, prog 1452/2 dt 7.5.2025, kerk 1452/14 dt 5.6.25, fat 835/2025 dt 12.6.2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 964,824 2025-06-23 2025-06-24 52710020012025 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 Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 455,435 2025-06-23 2025-06-24 52810020012025 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) RAIFFEISEN BANK SH.A Tirane 7,531,755 2025-06-23 2025-06-24 53110020012025 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,776,636 2025-06-23 2025-06-24 52410020012025 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) MASGLASS Tirane 35,000 2025-06-20 2025-06-23 51810020012025 Materiale per funksionimin e pajisjeve speciale 1002001-Kuvendi,   lik blerje xham makine, pv emergj 1705 dt 30.5.25, fat 1122/2025 dt 30.5.25, fh 1 dt 30.5.25, pv emergjj form 4 dt 3.6.25
    Kuvendi Popullor (3535) CLIMACASA Tirane 468,126 2025-06-20 2025-06-23 49710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik sherb miremb sistemi ngrohje-ftohje, marrev kuad 164/17 dt 15.4.24, vazhd kontrata 390 dt 30.1.2025, fat 53/2025 dt 3.6.25, permbledh urdher rip & md dt 14.6.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 127,584 2025-06-19 2025-06-20 51510020012025 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi,   lik shp qira, prog 1452/2 dt 7.5.2025, kerk 1452/9 dt 3.6.25, fat 846/2025 dt 13.6.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 360,000 2025-06-19 2025-06-20 51610020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje, program 1452/2 dt 7.5.25, fat 834/2025 dt 12.6.25, listpjesemarresish
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-19 2025-06-20 502110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250607047950 dt 31.5.2025