Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kuvendi Popullor (3535) All All 7,406,186,066.00 7,810 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 18,000 2026-01-23 2026-01-26 119010020012025 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) BANKA E BASHKUAR E SHQIPERISE Tirane 210,734 2026-01-23 2026-01-26 4210020012026 Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,566,279 2026-01-23 2026-01-26 3810020012026 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 OTP Albania Tirane 2,000 2026-01-23 2026-01-26 119210020012025 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) INTESA SANPAOLO BANK ALBANIA Tirane 998,713 2026-01-23 2026-01-26 3310020012026 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 5,350,514 2026-01-23 2026-01-26 3910020012026 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 OTP Albania Tirane 932,519 2026-01-23 2026-01-26 3510020012026 Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 4,000 2026-01-23 2026-01-26 118810020012025 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) INTESA SANPAOLO BANK ALBANIA Tirane 3,741 2026-01-23 2026-01-26 118910020012025 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) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 205,634 2026-01-23 2026-01-26 3610020012026 Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 10,200 2026-01-23 2026-01-26 119310020012025 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) Dega Semos Al Tirane 28,500,000 2026-01-19 2026-01-23 118510020012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, lik blerje sistem transp dhena audio-video & mirembjt, mb 5% garanci, up 2 dt 4.2.25, nj fit 1555/38 dt 17.11.25, kontrata 3821 dt 4.12.2025, sipas fat 27 dt 30.12.2025, raport 3821/6 dt 9.1.26
    Kuvendi Popullor (3535) Evolve Web Studio Tirane 1,134,051 2026-01-19 2026-01-23 119710020012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, lik fv aplikacion & mirembajtj, mbajt 5%, up 21 dt 25.8.25, nj fit 2290/17 dt 20.10.25, kontrata 2290/19 dt 10.11.2025, sipas fat 463 dt 31.12.25, raport dt 14.1.26
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 1,234,620 2026-01-19 2026-01-23 118310020012025 Uje 1002001-Kuvendi, lik blerje uje i pijshem & gota plastike, up 1 dt 29.1.25, nj fit 177/12 dt 19.2.25, kontrata 177/13 dt 25.2.2025, fat 4887/2025 dt 30.12.25, raport 177/20 dt 9.1.2026
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2026-01-22 2026-01-23 4310020012026 Sherbime telefonike 1002001-Kuvendi, lik tel dhjetor 2025, Fat 169957/2026 dt 1.1.2026 Nr i regj 232530187083
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 4,490 2026-01-22 2026-01-23 119910020012025 Udhetim i brendshem 1002001-Kuvendi, lik dieta, urdher 441 dt 25.11.2025, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-01-19 2026-01-23 116410020012025 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 24/2025 dt 19.12.25, raport dt 29.12.25
    Kuvendi Popullor (3535) Albsig Tirane 144,905 2026-01-19 2026-01-23 116910020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, vazhd minikontrate 4574/16 dt 29.1.2025, rap 2025/5 dt 5.12.25, sipas fat nr 214757dt 30.102025
    Kuvendi Popullor (3535) Gert Budurushi Tirane 100,000 2026-01-19 2026-01-23 118710020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp blerje pjata porcelani, up 174 dt 29.12.25, pv kpvv dt 30.12.25, fat 44/2025 dt 30.12.25, fh 39 dt 30.12.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 98,000 2026-01-19 2026-01-23 117710020012025 Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 147 dt 3.11.25, ft of 3212/2 dt 3.11.25, pv kpvv dt 3.11.25, fat 558/2025 dt 4.11.2025, (vkm 285 dt 19.5.2021)