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 7,520,164,806.00 7,928 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) PASTRIME SILVIO Tirane 286,800 2026-01-20 2026-01-23 115610020012025 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi, lik sherbim transporti, up 110 dt 28.8.25, ft of 2281/6 dt 28.8.25, pv vlere dt 8.9.25, sipas fat 1710/2025 dt 19.12.25, raport 2281/9 dt 22.12.2025
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 851,040 2026-01-22 2026-01-23 116710020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik shp blerje lule natyrale, up 43 dt 4.3.25, pv vlere dt 7.3.25, kont 181/13 dt 1.4.25, fat 131/2025 dt 31.12.25, sit 131 dt 31.12.25
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 430,470 2026-01-22 2026-01-23 116310020012025 Sherbime te tjera 1002001-Kuvendi, lik shp sherbim mirembajtj grila, up 24 dt 17.2.25, ft of 278/4 dt 17.2.25, pv kpvv dt 24.2.25, fat 44/2025 dt 23.12.25, raporti 278/8 dt 30.12.25
    Kuvendi Popullor (3535) KALLFA Tirane 258,754 2026-01-19 2026-01-23 116110020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 1339/4 dt 23.5.2025, sipas fat 3023 dt 18.12.25, raport 1339/12 dt 29.1225
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 637,200 2026-01-19 2026-01-23 118610020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik shp blerje kartolina, up 172 dt 15.12.25, pv dt 15.12.25, fat 171/2025 dt 23.12.25, fh 38 dt 30.12.25
    Kuvendi Popullor (3535) Ermi Konstruksion Tirane 624,000 2026-01-19 2026-01-23 117310020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik sherb miremb kundra zjarrit, up 137 dt 13.10.25, ft of 2894/2 dt 13.10.25, pv kpvv dt 20.10.25, fat 65/2025 dt 2.12.25, raport 3113/2 dt 2.12.25
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 98,412 2026-01-19 2026-01-23 116810020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi, lik printime karta ,urdh prok nr 7 dt 27.1.2025,ftese oferte dt 27.1.2025,kontr 163 dt 5.2.2025,fat nr 175 dt 29.12.2025,proc verb realiz dt 29.12.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 994,000 2026-01-22 2026-01-23 4610020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute, autorizim terheq 302 dt 22.1.2026, 10000 eurox99.4leke
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-01-22 2026-01-23 120210020012025 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, sipas fat 68/2025 dt 1.9.25, raport mujor 12 dt 30.12.25
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2026-01-19 2026-01-23 116210020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2525/2025 dt 2.12.2025, raport dt 30.12.25
    Kuvendi Popullor (3535) Anila Ura Tirane 48,000 2026-01-19 2026-01-23 119810020012025 Sherbime te tjera 1002001-Kuvendi, lik shp blerja blica-ve & sirene, autoriz 3064 dt 23.10.25, pv 3064/1 dt 16.12.25, fat 122/2025 dt 16.12.25, raport 3064/2 dt 18.12.2025
    Kuvendi Popullor (3535) P I R R O Tirane 25,500 2026-01-19 2026-01-23 116510020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik ndryshim emert etiketash ,kerkese dt 29.12.2025,fat nr 301 dt 30.12.2025,realiz sherb dt 29.12.2025
    Kuvendi Popullor (3535) Whisky Bar Event Tirane 103,500 2026-01-19 2026-01-23 117410020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik pritje percjellje,kerkese dt 15.12.2025,fat nr 480 dt 17.12.2025,realiz sherb dt 30.12.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-01-20 2026-01-22 120110020012025 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, sipas fat 126/2025 dt 30.12.25, raport mujor 16 dt 30.12.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 123,570 2026-01-19 2026-01-20 119610020012025 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 1946/2025 dt 31.12.2025, fd permb 37 dt 31.12.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,169 2026-01-19 2026-01-20 119410020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi, lik dif page A.Gj, list pagese dt 31.12.2025
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2026-01-19 2026-01-20 1160110020012025 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 276 dt 22.12.2025, raport 362/23 dt 22.12.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2026-01-19 2026-01-20 118110020012025 Udhetim i brendshem 1002001-Kuvendi, lik dieta, autoriz 3806/1 dt 3.12.25, list pag
    Kuvendi Popullor (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 2,030,400 2026-01-19 2026-01-20 116610020012025 Sherbime te tjera 1002001-Kuvendi, lik shp dekorim ambjentev te jashtme, urdher 3208/4 dt 11.12.25, kont 3208/4 dt 11.12.25, fat 92/2025 dt 19.12.25, raport 3208/6 dt 30.12.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,344,680 2026-01-19 2026-01-20 120010020012025 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute urdher 457 dt 2.12.25, urdher 469 dt 5.12.25, urdher 435 dt 21.11.25, 13514eurox99.5kursi