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 6,265,212,103.00 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) FURNIZUESI I TREGUT TË LIRË Tirane 33,012 2025-03-13 2025-03-17 21810020012025 Elektricitet 1002001-Kuvendi,   lik energji shkurt 25, kontr A 109521, sipas fat 250225128127 dt 25.2.2025
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 90,900 2025-03-13 2025-03-17 21610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 35 dt 26.2.25, ft of 762/2 dt 26.2.25, pv kpvv dt 26.2.25, fat 65/2025 dt 27.2.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 42,840 2025-03-13 2025-03-17 22110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 298 dt 27.1.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 613,700 2025-03-13 2025-03-17 21410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Londer), up 18 dt 10.2.25, ft of 524/2 dt 10.2.25, pv kpvv dt 13.2.25, sipas permbledhese fat dt 13.3.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 99,960 2025-03-13 2025-03-17 22210020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (D.T &H.Q), kontrate 318/5 dt 27.2.25 & 318/7 dt 27.2.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) ALBCONTROL Tirane 7,260 2025-03-13 2025-03-17 22010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje percjellje, sipas permbledhese fat dt 12.3.2025, shkrese SHMJ nr 1031 dt 11.3.25
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 496,000 2025-03-13 2025-03-17 21510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Bx), up 13 dt 31.1.25, ft of 395/2 dt 31.1.25, pv kpvv dt 3.2.25, sipas permbledhese fat dt 13.3.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 512 2025-03-12 2025-03-17 21710020012025 Sherbimet bankare 1002001-Kuvendi,   lik kuote parlamentare APF,kb, shk APF dt 3.2.2025, shkrese 932 dt 5.3.25, 5eurox102.4kursi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 52,651 2025-03-12 2025-03-17 20910020012025 Organizatat nderkombetare te tjera 1002001-Kuvendi,   lik kuote parlamentare IPU(ASGP),kb, shk ASGP dt janar 2025, shkrese 931 dt 5.3.25, 440CHFx105.3kursi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 3,200 2025-03-13 2025-03-17 18510020012025 Shpenzime te tjera transporti 1002001-Kuvendi,   lik pagese kontroll vjetor teknik automj(rimb), urdher 92 dt 6.3.25, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 706,022 2025-03-13 2025-03-17 21910020012025 Elektricitet 1002001-Kuvendi,   lik energji, sipas permbledhese fat dt 12.3.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-03-11 2025-03-13 19110020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 15/2025 dt 3.3.25, akt dorezimi 27 dt 3.3.25, raport mujor dt 3.3.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,386,238 2025-03-11 2025-03-13 20810020012025 Sherbimet bankare 1002001-Kuvendi,   lik kuote parlamentare (IPU), kb, fat IPU dt 3.12.24, shk 934 dt 5.3.25, 13100CHFX 105.3leke
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 324,800 2025-03-11 2025-03-13 19310020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Cluj Napoca),uprok 261/1 dt 23.01.2025, ft of 261/2 dt 23.1.25, pv kpvv dt 23.1.25, fat 155/2025 dt 24.1.25, (vkm 285/2021)
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 270,000 2025-03-11 2025-03-13 19210020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi ,shp pritje (delegac konf Europ), prog 318/2 dt 7.2.2025, kerk 621 dt 18.2.25, fat 93/2025 dt 28.2.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,322,764 2025-03-11 2025-03-12 21110020012025 Sherbimet bankare 1002001-Kuvendi,   lik kuote parlamentare (PABSEC),kb ,shk PABSEC dt 16.12.2024, Shk nr 930 dt 05.03.2025, 61714 eurox 102.2leke
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 49,925 2025-03-11 2025-03-12 20010020012025 Sherbimet bankare 1002001-Kuvendi,   lik kuote parlamentare(APF),kb, shk APF dt 3.2.25, shkrese 932 dt 5.3.25, 468eurox102.2kursi
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-03-11 2025-03-12 19410020012025 Sherbime telefonike 1002001-Kuvendi ,shp telefoni, fat nr 1505156/2025 dt 02.03.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-03-11 2025-03-12 20410020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 479/4 dt 10.02.2025, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2025-03-11 2025-03-12 20610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, urdher nr 51 dt 10.02.2025, Autoriz nr 413 dt 03.02.25, 413/1 dt 6.2.25, 413/4 dt 26.2.25, list pag