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 6,265,212,103.00 6,939 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) Alban Feti Tirane 100,000 2025-06-19 2025-06-20 51410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim hostimi online virtual, kerk 1623 dt 22.5.25, fat 359/2025 dt 28.5.25, realiz 1623/1 dt 28.5.2025
    Kuvendi Popullor (3535) Albsig Tirane 163,522 2025-06-19 2025-06-20 50510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, vazhd minikontrate 4574/16 dt 29.1.2025, rap 4574/32 dt 29.5.25, sipas permbledh fat dt 12.6.2025
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 3,640 2025-06-19 2025-06-20 51310020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,   lik sherbim postar, fat 631983/2025 dt 9.6.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-06-19 2025-06-20 51110020012025 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, sipas fat 6 dt 19.5.25, raport dt 19.5.2025
    Kuvendi Popullor (3535) ERKLA Tirane 175,300 2025-06-19 2025-06-20 50710020012025 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 39/2025 dt 5.6.25, raport 180/8 dt 13.6.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-06-19 2025-06-20 50910020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 34 dt 30.5.25, raport mujor 50 dt 30.5.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-06-19 2025-06-20 51210020012025 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, kontrate 223/24 dt 12.5.2025, sipas fat 433 dt 12.6.25, raport dt 12.6.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-06-19 2025-06-20 51010020012025 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 194 dt 8.5.25, raport mujor dt 8.5.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,374 2025-06-19 2025-06-20 49910020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 250602017595 dt 31.5.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,274 2025-06-17 2025-06-18 50010020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr O 023036, sipas fat 250526016321 dt 25.5.2025
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 4,401 2025-06-17 2025-06-18 49810020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109521, sipas fat 250602118420 dt 31.5.2025
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,760 2025-06-17 2025-06-18 50310020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje salla VIP, urdher 172 dt 19.5.25 & 194 dt 5.6.25, sipas permbledhese fat dt 16.6.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 282,458 2025-06-17 2025-06-18 50110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 250604000671 dt 31.5.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 108,000 2025-06-17 2025-06-18 49610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-St.helier), up 60 dt 30.4.25, ft of 1498/2 dt 30.4.25, pv kpvv dt 2.5.25, fat 2337/2025 dt 6.5.25 (vkm 285/2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 34,433 2025-06-17 2025-06-18 50410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik dieta me jashte vendit, (350euro x98.38leke), urdher 186 dt 29.5.25 & 194 dt 5.6.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,008,000 2025-06-16 2025-06-17 50610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute Urdher 198 dt 10.6.25 autoriz terh 1812 dt 16.6.25, 10000eurox100.8kursi
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-06-12 2025-06-16 49510020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel maj 2025, Fat 355682054515 dt 3.6.2025 Nr i regj 22270308457
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 74,000 2025-06-12 2025-06-16 49310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Madrid), up 64 dt 19.5.25, ft of 1601/2 dt 19.5.25, pv kpvv dt 20.5.25, fat 474/2025 dt 20.5.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 94,960 2025-06-12 2025-06-16 47910020012025 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 719/2025 dt 30.5.2025, fd permb 24 dt 30.5.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-06-12 2025-06-16 49410020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel maj 2025, Fat 3298752/2025 dt 3.6.2025 Nr i regj 2689687210