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 6,898,104,608.00 7,434 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) GRAPHIC LINE - 01 Tirane 82,320 2025-12-10 2025-12-11 104510020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp blerje mat aktiv SEECP 20-21tetor, prog 2249/3 dt 2.10.25, fat 133/2025 dt 21.10.25, fh 24/1 dt 21.10.25
    Kuvendi Popullor (3535) GECI Tirane 55,590 2025-12-09 2025-12-11 103010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi ,shp akomodimi 19-21tetor, kerk 2779/2 dt 8.10.25, fat 5649/2025 dt 28.10.25, realiz 2779/4 dt 4.11.25
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2025-12-10 2025-12-11 103310020012025 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi,   lik ndriçim roze godinen Kryesise Kuvendit, kerk 2924/6 dt 20.10.25, fat 282/2025 dt 24.10.25, realiz sherb 2924/7 dt 10.11.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-12-09 2025-12-11 103710020012025 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 1342/2025 dt 12.11.25, raport 2347/6 dt 20.11.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-12-09 2025-12-11 102610020012025 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 18/2025 dt 20.10.25, raport dt 21.10.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-12-09 2025-12-11 102810020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 6342860/2025 dt 1.12.2025
    Kuvendi Popullor (3535) OPENTECH CONSULTING - SERVICES Tirane 10,764 2025-12-09 2025-12-11 102910020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp Fv sistemit sigurise me kamera CCTV, up 37 dt 25.9.24, vazhdkontrate 30 dt 30.12.2024, sipas fat 64/2025 dt 30.10.25, raport 1537/5 dt 27.11.25
    Kuvendi Popullor (3535) AIR Tirane 76,000 2025-12-10 2025-12-11 103410020012025 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 411/2025 dt 18.11.25, raport 179/9 dt 26.11.25
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 633,840 2025-12-10 2025-12-11 103810020012025 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 362/2025 dt 14.11.2025, raport 2558/6 dt 26.11.25
    Kuvendi Popullor (3535) Arena Resataurant - Catering Tirane 222,000 2025-12-09 2025-12-11 103110020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi ,shp pritje delegac Kom Parlam BE-Shqip, prog 28-29tetor 2793/1 dt 8.10.25, fat 498/2025 dt 4.11.2025, liste pjesemarresish
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 106,662 2025-12-09 2025-12-11 104010020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik rip mirembajtj autovet, akt konst 2 dt 23.10.25, pv rip 2609/2 dt 23.10.25, pv emergj mod 4 dt 23.10.25, fat 16609/2025 dt 23.10.25
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2025-12-09 2025-12-10 104310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 3288/1 dt 6.11.25 & 3626/1 dt 20.11.25, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-12-09 2025-12-10 104410020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese anetare kom, shkresa 3755 dt 2.12.25, 3604 dt 18.11.25, 3731 dt 27.11.25,  list pag (mbajtur tat burim)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 176,290 2025-12-09 2025-12-10 104610020012025 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 137/2025 dt 27.11.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 141,674 2025-12-05 2025-12-09 104110020012025 Organizatat nderkombetare te tjera 1002001-Kuvendi,   lik transferte shp tarife pjesemarrje(Nato), kb, kerk 3130/8 dt 4.12.25, urdher sp 457 dt 2.12.25, 1415eurox99.7kursi, invoice Natos dt 3.12.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 996,000 2025-12-02 2025-12-03 102710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute autoriz terh 3754 dt 2.12.25, urdher 455 dt 27.11.25, 10000eurox99.6kursi
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,729,800 2025-12-02 2025-12-03 102010020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga nentor 2025, nr pun pl465/fk421, pun me kon pl19/fk17  (26punonjes), list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 536,575 2025-12-02 2025-12-03 101310020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga nentor 2025, nr pun pl465/fk421, pun me kon pl19/fk17  (6punonjes), list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,982,662 2025-12-02 2025-12-03 101810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga nentor 2025, nr pun pl465/fk421, pun me kon pl19/fk17  (79punonjes), list pag
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 177,000 2025-12-02 2025-12-03 102410020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi    lik kontribute per pension vullnetar sipas listes (26punonj), kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag