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 7,678,411,401.00 8,116 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) RAIFFEISEN BANK SH.A Tirane 10,200 2026-05-07 2026-05-08 27910020012026 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) DREJTORI E SHERB QEVERITARE Tirane 64,177 2026-05-07 2026-05-08 35310020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 820/2026 dt 31.3.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 168,000 2026-05-07 2026-05-08 34410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 61 dt 7.4.26, ft of 1478/4 dt 10.4.26, pv kpvv dt 10.4.26, fat 1351/2026 dt 10.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) KASTRATI HOTELS - TOWER Tirane 657,000 2026-05-07 2026-05-08 35010020012026 Kosto e trajnimit dhe seminareve 1002001-Kuvendi,    lik shp pritje percjellje(per delegacion), program 338/1 dt 10.2.26, fat 4502/2026 dt 12.3.26 listepjesemarresve
    Kuvendi Popullor (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 5,000 2026-05-07 2026-05-08 38610020012026 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 196,000 2026-05-07 2026-05-08 38510020012026 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) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 40,000 2026-05-07 2026-05-08 38710020012026 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) INFOSOFT SYSTEMS Tirane 678,012 2026-05-07 2026-05-08 34010020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 400/2026 dt 9.3.2026, raport dt 9.3.2026
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2026-05-07 2026-05-08 34910020012026 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi,    lik ndriçim blu godinen Kryesise Kuvendit, kerk 1086/3 dt 26.3.26, fat 45/2026 dt 7.4.26, realiz sherb 1086/4 dt 9.4.26
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 126,390 2026-05-07 2026-05-08 35410020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, permb fd 42 dt 31.3.26, fat 818/2026 dt 31.3.26
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 80,100 2026-05-07 2026-05-08 34710020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 1316 dt 27.3.26, sipas fat 26887 dt 15.4.2026 listepjesemarresve
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-05-07 2026-05-08 34210020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 5/2026 dt 19.2.26, raport 768/3 dt 14.4.26
    Kuvendi Popullor (3535) Albsig Tirane 614,923 2026-05-07 2026-05-08 35210020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,    shp siguracion TPl kasko, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, vazhd kontr 225 dt 19.1.2026, sipas fat 13089/2026 dt 23.1.26, raport 225/3 dt 17.2.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 57,900 2026-05-07 2026-05-08 34310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 41 dt  4.3.26, ft of 976/2 dt 4.3.26, pv kpvv dt 6.3.26, fat 173/2026 dt 9.3.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) KASTRATI HOTELS - TOWER Tirane 169,500 2026-05-07 2026-05-08 34610020012026 Kosto e trajnimit dhe seminareve 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 338/1 dt 10.2.26, fat 4503/2026 dt 12.3.26 listepjesemarresve
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2026-05-07 2026-05-08 34110020012026 Te tjera transferta tek individet 1002001-Kuvendi,    ndihme ekonomike, urdher 1723/1 dt 22.4.26, list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2026-05-05 2026-05-06 35610020012026 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 617/2026 dt 14.4.26, raport dt 14.4.26
    Kuvendi Popullor (3535) 2 FELEQI Tirane 123,990 2026-05-05 2026-05-06 33810020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 25 dt 17.2.26, ft of 717/2 dt 17.2.26, pv kpvv dt 18.2.26, fat 303/2026 dt 19.2.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) LANDWAYS INTERNATIONAL Tirane 24,400 2026-05-05 2026-05-06 33610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 43 dt 6.3.26, ft of 1010/2 dt 6.3.26, pv kpvv dt 6.3.26, fat 1951/2026 dt 9.3.26 (vkm 285/2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 113,263 2026-05-05 2026-05-06 38910020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte jashtem A.D, urdher sp 141 dt 1.4.26, list pag mbajtur tat burim