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 6,348,228,379.00 6,999 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) INTESA SANPAOLO BANK ALBANIA Tirane 4,289,159 2025-04-01 2025-04-02 27310020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (27punonjes), list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-03-28 2025-04-01 26010020012025 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 212/2025 dt 10.2.25, raport mujor dt 10.2.2025
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 71,500 2025-03-28 2025-04-01 25810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Rome), up 26 dt 18.2.25, ft of 635/2 dt 18.2.25, pv kpvv dt 19.2.25, fat 2019/2025 dt 20.2.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 35,500 2025-03-28 2025-04-01 25710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Bari), up 15 dt 3.2.25, ft of 431/2 dt 3.2.25, pv kpvv dt 3.2.25, fat 2012/2025 dt 13.2.25 (vkm 285/2021)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 148,590 2025-03-28 2025-04-01 26310020012025 Libra dhe publikime profesionale 1002001-Kuvendi,   lik abonime shtypi, kontr vazhdim 4629/5 dt 6.1.25, urdher 5 dt 7.1.2025, sipas fat 120/2025 dt 26.3.2025
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 2,604,630 2025-03-28 2025-04-01 26110020012025 Libra dhe publikime profesionale 1002001-Kuvendi,   lik abonime shtypi, kontr vazhdim 4629/5 dt 6.1.25, urdher 5 dt 7.1.2025, sipas permbledhese fat dt 28.3.2025
    Kuvendi Popullor (3535) Albsig Tirane 116,060 2025-03-28 2025-04-01 26510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, sipas permbledhese fat dt 28.3.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 180,000 2025-03-28 2025-04-01 25910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Gjeneve), up 36 dt 27.2.25, ft of 774/2 dt 28.2.25, pv kpvv dt 28.2.25, fat 181/2025 dt 28.2.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 35,630 2025-03-28 2025-04-01 25610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik dieta me jashte vendit, (350euro x101.8leke), urdher 107 & 103 dt 18.3.2025, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 171,180 2025-03-25 2025-03-26 23310020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, urdh nr 287 dt 18.12.2017 i SP , vkm nr 621 dt 1.11.2017, fature nr 220 dt 28.02.2025, fd permbledhese dt 28.02.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-03-25 2025-03-26 23410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, fat 2/2025 dt 19.02.25, raport dt 19.02.2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 621,376 2025-03-21 2025-03-26 24810020012025 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, Ligji nr 8550,  list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,123,197 2025-03-25 2025-03-26 47110020012025 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) ODISEA TRAVEL & TOURS Tirane 63,000 2025-03-21 2025-03-26 23910020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Gjeneve),uprok 40 dt 28.02.2025, ft of 855/2 dt 28.02.2025, pv kpvv dt 28.02.25, fat 1080/2025 dt 28.02.25, (vkm 285/2021)
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 62,530 2025-03-25 2025-03-26 23210020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, urdh nr 287 dt 18.12.2017 i SP , vkm nr 621 dt 1.11.2017, fature nr 223 dt 28.02.2025, fd permbledhese dt 28.02.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 75,000 2025-03-25 2025-03-26 25510020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, kerkese nr 996/1 dt 07.03.2025, vkm nr 621 dt 1.11.2017, fature nr 309/2025 dt 19.03.2025
    Kuvendi Popullor (3535) Finman Hospitality Tirane 98,250 2025-03-25 2025-03-26 23510020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   shpenzime akomodimi, program nr 228/2 dt 10.02.2025, konfirmim realizimi nr 228/5 dt 03.03.2025, fature nr 711 dt 06.03.20225
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 912,494 2025-03-21 2025-03-25 25310020012025 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 26,000 2025-03-21 2025-03-25 24110020012025 Udhetim jashte shtetit 1002001-Kuvendi, shp bilete udhetimi (Tr-Rome), up nr 30 dt 19.02.25, ft of nr 649/2 dt 19.02.25, klas perfund dt 19.02.2025, fat nr 2028 dt 25.02.2025,
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,939 2025-03-21 2025-03-25 24010020012025 Elektricitet 1002001-Kuvendi,   likujdim energji elektrike, sipas permbledheses se faturave dt 18.03.2025