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

  • Institution List
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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 6,804,447,814.00 7,375 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 TE LIRE Tirane 19,808 2025-11-12 2025-11-13 97810020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109521, sipas fat 251103027811 dt 30.10.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 173,900 2025-11-12 2025-11-13 96110020012025 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 1702/2025 dt 31.10.2025, fd permb 58 dt 31.10.25
    Kuvendi Popullor (3535) KASTRATI HOTELS - TOWER Tirane 34,400 2025-11-12 2025-11-13 96210020012025 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi,   shp pritje Ministri Bavarez E.B, prog 2612/1 dt 26.9.25, fat 2406/2025 dt 3.10.25, realiz 2612/4 dt 6.10.25, listepjesemarresish
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 19,062 2025-11-12 2025-11-13 97410020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,   shp poste, fat nr 1017/2025 dt 6.11.2025
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 96,192 2025-11-12 2025-11-13 97910020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel tetor 25, fat 1144755/2025 dt 3.11.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-11-12 2025-11-13 98010020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel tetor 2025, Fat 5896027/2025 dt 1.11.2025 Nr i regj 232530187083
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 67,000 2025-11-12 2025-11-13 97110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 2727 dt 2.10.25& 2518/1 dt 25.9.25, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 423,688 2025-11-12 2025-11-13 98110020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese ish-deputeteve per lenie funksioni, shk 14893/2 dt 27.10.2025, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 304,869 2025-11-12 2025-11-13 97610020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 251103021022 dt 31.10.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 214,426 2025-11-12 2025-11-13 97710020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 251101011238 dt 31.10.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 37,800 2025-11-10 2025-11-13 95410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 143 dt 20.10.25, ft of 2995/2 dt 20.10.25, pv kpvv dt 20.10.25, fat 3134/2025 dt 24.10.25 (vkm 285/2021)
    Kuvendi Popullor (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 119,800 2025-11-12 2025-11-13 96310020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   shp pritje (30vjet partneritet progres), prog 2249/3 dt 2.10.25, fat 55416/2025 dt 21.10.25, realiz 2852/2 dt 24.10.25, listepjesemarresish
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 196,605 2025-11-12 2025-11-13 96610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer R.R, shk sp 3027/1 dt 21.10.25, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 527,425 2025-11-12 2025-11-13 97210020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese ish-deputeteve per lenie funksioni, shk 14893/2 dt 27.10.2025, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 64,620 2025-11-12 2025-11-13 96010020012025 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 1713/2025 dt 31.10.2025, fd permb 10 dt 31.10.25
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 19,000 2025-11-10 2025-11-13 95510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 114 dt 1.9.25, ft of 2284/2 dt 1.9.25, pv kpvv dt 3.9.25, fat 741/2025 dt 3.9.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 191,378 2025-11-12 2025-11-13 96710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer S.R, shk sp 3024/1 dt 21.10.25, list pag
    Kuvendi Popullor (3535) ALBTOURS D -VAS TOUR OPERATORE Tirane 175,500 2025-11-12 2025-11-13 95710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 139 dt 14.10.25, ft of 2908/2 dt 14.10.25, pv dt 15.10.25, fat 12823/2025 dt 16.10.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,476 2025-11-12 2025-11-13 94310020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 13567162 dt 31.10.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-12 2025-11-13 97510020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 251107057745 dt 31.10.2025