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

  • 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 7,678,411,401.00 8,116 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) BANKA KOMBETARE TREGTARE Tirane 3,512,059 2026-06-22 2026-06-23 59810020012026 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) Besart Shehu Tirane 16,219 2026-06-18 2026-06-23 58110020012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,    lik shp ekzekutim vendim gjyqesor 2064 dt 29.5.2018, urdher ekzek sp 224 dt 14.5.2026, fat 46/2026 dt 20.5.2026
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,457 2026-06-22 2026-06-23 60010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 5,115,551 2026-06-22 2026-06-23 59910020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 8,864,920 2026-06-22 2026-06-23 59410020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) EURO MEGA 2010 Tirane 2,152,500 2026-06-18 2026-06-22 57210020012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi,    lik blerje materiale te ndryshme miremb higjeno-sanit, up 5 dt 4.3.26, kontrata 245/15 dt 6.5.2026, fat 40/2026 dt 1.6.2026, fh 1 dt 1.6.26, raport 245/20 dt 10.6.26
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2026-06-18 2026-06-22 56010020012026 Shpenzime gjyqesore 1002001-Kuvendi,    lik shp pritje percjellje (taxi), urdher 256 dt 1.6.2026, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-06-18 2026-06-22 57910020012026 Elektricitet 1002001-Kuvendi,    lik energji, ft nr 260606094801 dt 31.5.2026, kontr nr B110811
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 977,000 2026-06-19 2026-06-22 59010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 2772 dt 18.6.2026, urdher 285 dt 17.6.26, 10000euroX97.7leke
    Kuvendi Popullor (3535) SOFRA  E ARIUT Tirane 180,000 2026-06-18 2026-06-22 56810020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje( dreke per delegacion), program 1642/1 dt 20.4.26, fat 64/2026 dt 1.6.26, realiz sherb 2167/2 dt 3.6.26
    Kuvendi Popullor (3535) ARTUR RESTORANT Tirane 177,600 2026-06-18 2026-06-22 56710020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje( per delegacion), program 1642/1 dt 20.4.26, fat 65/2026 dt 30.5.2026, realiz 2166/2 dt 3.6.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2026-06-18 2026-06-22 56110020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese anetare perhershem kom, shkresa 754 dt 18.2.2026, listpag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 58,000 2026-06-18 2026-06-19 56510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 1742/3 dt 21.4.26, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 5,502 2026-06-18 2026-06-19 57610020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr A 109521, ft nr 260602119175 dt 30.5.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 114,000 2026-06-18 2026-06-19 56410020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 2511 dt 4.6.26 & 1540 dt 8.4.26, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,333 2026-06-18 2026-06-19 57810020012026 Elektricitet 1002001-Kuvendi,    lik energji, ft nr 260528003040 dt 30.5.2026, kontr nr O023036
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 175,618 2026-06-18 2026-06-19 57510020012026 Elektricitet 1002001-Kuvendi,    lik energji, ft nr 260602131153 dt 31.5.2026, kontr nr E109520
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 55,840 2026-06-18 2026-06-19 57310020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, fat 1604/2026 dt 29.5.2026, fd 8 dt 29.5.2026
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 122,976 2026-06-18 2026-06-19 56910020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, prog 1903/2 dt 12.5.26, fat 1862/2026 dt 10.6.26, realiz sherb1903/10 dt 12.6.26
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 6,320 2026-06-18 2026-06-19 56310020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 2377/3 dt 25.5.26, list pag