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 7,038,686,952.00 7,570 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) 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
    Kuvendi Popullor (3535) POWER INDUSTRIES Tirane 504,000 2026-01-19 2026-01-20 118410020012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi, lik Sherbim mirmb hidraulik, up 101 dt 9.7.25, ft of 1410/7 dt 9.7.25, pv vlere dt 28.7.25, fat 77/2025 dt 29.12.2025, raport 1410/12 dt 12.1.26
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 56,080 2026-01-19 2026-01-20 119510020012025 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 1948/2025 dt 31.12.2025, fd permb 8 dt 31.12.25
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 200,040 2026-01-19 2026-01-20 114810020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik shp sherbim mirembajtje ashensoresh, up 16 dt 16.6.25, vazhd kontrata 2558 dt 23.9.2025, fat 435/2025 dt 22.12.2025, raport 2558/7 dt 24.12.25
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2026-01-19 2026-01-20 117810020012025 Udhetim i brendshem 1002001-Kuvendi, lik dieta, autoriz 3805/1 dt 3.12.25, list pag
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 158,630 2026-01-19 2026-01-20 115910020012025 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, kontr vazhdim 4629/5 dt 6.1.25, urdher 5 dt 7.1.2025, sipas fat 1129/2025 dt 30.12.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 240,000 2026-01-14 2026-01-16 115310020012025 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 25/2025 dt 22.12.25, raport 238/26 dt 29.12.25
    Kuvendi Popullor (3535) ONUFRI Tirane 246,000 2026-01-14 2026-01-16 115710020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik sherbim printime & publikime parlament, vazhd kontrata 566/5 dt 6.5.2025, fat 419/2025 dt 30.12.25, fh 37 dt 30.12.25
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-01-14 2026-01-16 115010020012025 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 20/2025 dt 19.11.25, raport dt 20.11.25
    Kuvendi Popullor (3535) AIR Tirane 76,000 2026-01-14 2026-01-16 114310020012025 Sherbime te tjera 1002001-Kuvendi,   lik shp sherbim dezinf 3D, up 12 dt 28.1.25, ft of 179/4 dt 28.1.25, pv KVO dt 7.2.25, kontrate 179/5 dt 13.2.25, fat 450/2025 dt 15.12.25, raport 179/10 dt 22.12.25
    Kuvendi Popullor (3535) ERKLA Tirane 208,099 2026-01-14 2026-01-16 114610020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj motogjenerat, up 10 dt 27.1.25, ft of 180/4 dt 27.1.25, pv fit dt 13.2.25, kontrata 180/5 dt 13.2.25, fat 67/2025 dt 11.12.25, raport 180/9 dt 16.12.25
    Kuvendi Popullor (3535) Albsig Tirane 4,030 2026-01-14 2026-01-16 114510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, fat 242041/2025 dt 10.12.2025, raport 2025/6 dt 17.12.25
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 472,800 2026-01-14 2026-01-16 115410020012025 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi,   lik sherbim larje perde, tapete, kolltuqe Kryesie, up 6 dt 18.2.25, vazhd kontrata 305/16 dt 22.4.2025, fat 1710/2025 dt 23.12.25, raport realiz 305/24 dt 29.12.25
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2026-01-14 2026-01-16 115810020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2592/2025 dt 30.12.2025, raport dt 30.12.25
    Kuvendi Popullor (3535) SINTEZA  CO Tirane 1,476,000 2026-01-14 2026-01-16 114710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp antivirus me kapacitet EDR/XDR, up 23 dt 25.9.25, nj fit 614/21 dt 20.11.25, kontrata 614/23 dt 4.12.2025, fat 6882/2025 dt 17.12.25, raport 614/30 dt 23.12.25
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2026-01-14 2026-01-16 115110020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2463/2025 dt 31.10.2025, raport dt 31.10.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 265,600 2026-01-14 2026-01-16 117610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-V), up 156 dt 11.11.25, ft of 3399/2 dt 11.11.25, pv kpvv dt 13.11.25, fat 3258/2025 dt 17.11.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 303,800 2026-01-14 2026-01-16 117510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Kp), up 155 dt 11.11.25, ft of 3382/2 dt 11.11.25, pv kpvv dt 13.11.25, fat 3271/2025 dt 17.11.25 (vkm 285/2021)
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-01-14 2026-01-16 114910020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 7901/2025 dt 10.12.25, raport 3628/3 dt 24.12.25