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 6,557,855,647.00 7,205 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) INFOSOFT SYSTEMS Tirane 678,012 2025-09-23 2025-09-24 81010020012025 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, sipas fat 882 dt 8.9.25, raport mujor dt 8.9.2025
    Kuvendi Popullor (3535) CLIMACASA Tirane 1,080,000 2025-09-22 2025-09-23 79510020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherb miremb sistem ngrohje-ftohje, up 8 dt 16.2.24, nj fit 164/16 dt 15.4.24, kontrata 390/4 dt 20.6.2025, fat 82/2025 dt 3.9.2025, raport 390/6 dt 3.9.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 153,009 2025-09-22 2025-09-23 79910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute, urdher 241 dt 8.7.25, urdher 275 dt 18.8.25, urdher 286 dt 3.9.25, urdher 206 dt 16.6.25, 1530.09euroX100leke
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 306,240 2025-09-22 2025-09-23 79710020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1038/6 dt 4.9.25, md sit 12 dt 10.9.25, raport 1038/8 dt 11.9.2025, sipas permb fat dt 17.9.25
    Kuvendi Popullor (3535) I 2 A Tirane 4,599,900 2025-09-18 2025-09-22 75910020012025 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi,   lik shp sherbim mirembajtj godina, up 15 dt 11.6.25, nj fit 1424/17 dt 16.7.25, kont 1424/19 dt 30.7.2025, (sit) pv perf punim 1424/31 dt 29.8.25,  fat 57/2025 dt 2.9.25, raport 1424/32 dt 3.9.25
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 861,360 2025-09-18 2025-09-19 79610020012025 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi,   lik sherbim larje perde, tapete, kolltuqe Kryesie, up 6 dt 18.2.25, nj fit 305/15 dt 11.4.25, kontrata 305/16 dt 22.4.2025, fat 1209/2025 dt 1.9.25, raport realiz 305/23 dt 11.9.25
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2025-09-18 2025-09-19 79310020012025 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 150 dt 20.8.2025, raport 362/14 dt 20.8.2025
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 572,339 2025-09-18 2025-09-19 79810020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel 25, shk 448/2 dt 16.9.25, sipas permbl fat dt 17.9.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2025-09-15 2025-09-16 78010020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 2002 dt 3.7.2025 & autoriz 2002/4 dt 11.7.25, list pag
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-09-15 2025-09-16 78410020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 4601200/2025 dt 1.9.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 38,460 2025-09-15 2025-09-16 79210020012025 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 1328/2025 dt 29.8.2025, fd permb 10 dt 29.8.25
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 11,000 2025-09-15 2025-09-16 78210020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 2314/1 dt 27.8.2025, list pag
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 111,084 2025-09-15 2025-09-16 78610020012025 Uje 1002001-Kuvendi,   lik uje, shk 455/7 dt 9.9.25, sipas permbledhese fat dt 11.9.2025
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 2,201 2025-09-15 2025-09-16 78710020012025 Elektricitet 1002001-Kuvendi,   lik energji gusht 25, kontr A 109521, sipas fat 250901110674 dt 31.8.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 36,250 2025-09-15 2025-09-16 78310020012025 Udhetim i brendshem 1002001-Kuvendi,lik dieta, autoriz nr 2314, 2314/1 dt 27.8.2025, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-15 2025-09-16 78810020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250908111945 dt 31.8.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 856,000 2025-09-15 2025-09-16 79410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute autoriz terh 2416 dt 15.9.25, 10000usdx85.6kursi
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,073 2025-09-15 2025-09-16 79110020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250901051856 dt 29.8.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,071 2025-09-15 2025-09-16 78910020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 250902085840 dt 31.8.25
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 2,500 2025-09-15 2025-09-16 78510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz nr 2314/1 dt 27.8.2025, list pag