Treasury Transactions 2019-2025

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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 6,684,872,785.00 7,288 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) SPIRIT TRAVEL - TOURS Tirane 194,800 2025-10-29 2025-10-30 90810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 132 dt 7.10.25, ft of 2788/2 dt 7.10.25, pv kpvv dt 10.10.25, fat 3105/2025 dt 14.10.25 (vkm 285/2021)
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-10-28 2025-10-30 90410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, vazhdkontrate 223/24 dt 12.5.2025, fat 1114/2025 dt 13.10.25, raport 2347/4 dt 21.10.2025
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-10-28 2025-10-30 90510020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2393/2025 dt 30.9.2025, raport 473/17 dt 21.10.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 45,700 2025-10-29 2025-10-30 90610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 121 dt 23.9.25, ft of 2548/2 dt 23.9.25, pv kpvv dt 24.9.25, fat 2986/2025 dt 26.9.25 (vkm 285/2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 259,000 2025-10-29 2025-10-30 90710020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Gjeneve),up 138 dt 14.10.25, ft of 2907/2 dt 14.10.25, pv kpvv dt 15.10.25, fat 5789/2025 dt 16.10.25, (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 62,622 2025-10-29 2025-10-30 90910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 113 dt 1.9.25, ft of 2294/2 dt 1.9.25, pv kpvv dt 2.9.25, fat 2856/2025 dt 4.9.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-10-28 2025-10-29 90310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(S.H), shk 3041/1 dt 22.10.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-10-28 2025-10-29 91010020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(E.K), shk 3104/1 dt 27.10.2025, list pag
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 33,285 2025-10-23 2025-10-24 90210020012025 Shpenzime gjyqesore 1002001-Kuvendi,   lik shp permbarimore V.K (Z.M), vendim i Gjykat Adm Shk Pare 158 dt 10.2.2014, vendim Gjykat Adm Apelit 482 dt 19.6.2023, fat 127/2025 dt 21.10.2025
    Kuvendi Popullor (3535) Ronis Kraja Tirane 10,000 2025-10-23 2025-10-24 89110020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi,   lik blerje hardisk i jashtem,  pv sherb dt 27.3.25, pv emergj dt 28.3.25, fat 279/2025 dt 27.3.25, fh 23 dt 7.10.25
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2025-10-22 2025-10-24 88810020012025 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 180/2025 dt 22.9.2025, raport 362/16 dt 22.9.2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 967,747 2025-10-22 2025-10-23 89410020012025 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 1,302,191 2025-10-22 2025-10-23 89810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,651 2025-10-22 2025-10-23 90010020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 33,039 2025-10-22 2025-10-23 88610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 710,393 2025-10-22 2025-10-23 89510020012025 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) VODAFONE ALBANIA Tirane 12,500 2025-10-22 2025-10-23 89010020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel shtator 2025, Fat 215974377/2025 dt 3.10.2025 Nr i regj 22270308457
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-10-22 2025-10-23 87910020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 2774 dt 06.10.25, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2025-10-22 2025-10-23 88410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 2774 dt 6.10.25, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,302 2025-10-22 2025-10-23 88110020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag