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) ASLV Tirane 119,760 2026-05-07 2026-05-08 34910020012026 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi,    lik ndriçim blu godinen Kryesise Kuvendit, kerk 1086/3 dt 26.3.26, fat 45/2026 dt 7.4.26, realiz sherb 1086/4 dt 9.4.26
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 126,390 2026-05-07 2026-05-08 35410020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, permb fd 42 dt 31.3.26, fat 818/2026 dt 31.3.26
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 80,100 2026-05-07 2026-05-08 34710020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 1316 dt 27.3.26, sipas fat 26887 dt 15.4.2026 listepjesemarresve
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-05-07 2026-05-08 34210020012026 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 5/2026 dt 19.2.26, raport 768/3 dt 14.4.26
    Kuvendi Popullor (3535) Albsig Tirane 614,923 2026-05-07 2026-05-08 35210020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,    shp siguracion TPl kasko, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, vazhd kontr 225 dt 19.1.2026, sipas fat 13089/2026 dt 23.1.26, raport 225/3 dt 17.2.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 57,900 2026-05-07 2026-05-08 34310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 41 dt  4.3.26, ft of 976/2 dt 4.3.26, pv kpvv dt 6.3.26, fat 173/2026 dt 9.3.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) KASTRATI HOTELS - TOWER Tirane 169,500 2026-05-07 2026-05-08 34610020012026 Kosto e trajnimit dhe seminareve 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 338/1 dt 10.2.26, fat 4503/2026 dt 12.3.26 listepjesemarresve
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2026-05-07 2026-05-08 34110020012026 Te tjera transferta tek individet 1002001-Kuvendi,    ndihme ekonomike, urdher 1723/1 dt 22.4.26, list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2026-05-05 2026-05-06 35610020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, vazhdkontrate 223/24 dt 12.5.2025, fat 617/2026 dt 14.4.26, raport dt 14.4.26
    Kuvendi Popullor (3535) 2 FELEQI Tirane 123,990 2026-05-05 2026-05-06 33810020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 25 dt 17.2.26, ft of 717/2 dt 17.2.26, pv kpvv dt 18.2.26, fat 303/2026 dt 19.2.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) LANDWAYS INTERNATIONAL Tirane 24,400 2026-05-05 2026-05-06 33610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 43 dt 6.3.26, ft of 1010/2 dt 6.3.26, pv kpvv dt 6.3.26, fat 1951/2026 dt 9.3.26 (vkm 285/2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 113,263 2026-05-05 2026-05-06 38910020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte jashtem A.D, urdher sp 141 dt 1.4.26, list pag mbajtur tat burim
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 108,780 2026-05-05 2026-05-06 36310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 58 dt 1.4.26, ft of 1412/2 dt 1.4.26, pv kpvv dt 3.4.26, fat 1327/2026 dt 3.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 123,830 2026-05-05 2026-05-06 36610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 22 dt 17.2.26, ft of 711/2 dt 17.2.26, pv kpvv dt 21.2.26, fat 179/2026 dt 17.3.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) KALLFA Tirane 129,142 2026-05-05 2026-05-06 36010020012026 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 607/2 dt 12.2.2026, sipas fat 904/2026 dt 10.4.2026, raport 607/4 dt 20.4.26
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 134,000 2026-05-05 2026-05-06 36410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 65 dt 9.4.26, ft of 1551/2 dt 9.4.26, pv kpvv dt 9.4.26, fat 1364/2026 dt 14.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 50,000 2026-05-05 2026-05-06 37010020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik riparim mjeti, pv emergj 1643 dt 16.4.26, sipas fatures 472 dt 16.4.2026, pv dt 17.4.2026
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2026-05-05 2026-05-06 35910020012026 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 75/2026 dt 24.3.26, raport 268/4 dt 24.3.26
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 286,170 2026-05-05 2026-05-06 37210020012026 Libra dhe publikime profesionale 1002001-Kuvendi,    lik shp abonim shtypi i huaj & vendas, kontrate 4126/6 dt 6.1.2026, urdher 13 dt 8.1.26, sipas perm fat 1 dt 28.4.2026
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 128,000 2026-05-05 2026-05-06 33510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 52 dt 25.3.26, ft of 1261/2 dt 25.3.26, pv kpvv dt 27.3.26, fat 345/2026 dt 27.3.26 (vkm 285/2021)