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 6,159,795,985.00 6,851 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) POSTA SHQIPTARE SH.A Tirane 12,335 2025-05-12 2025-05-13 39410020012025 Posta dhe sherbimi korrier 1002001-Kuvendi, shp poste, fat nr 631077/2025 dt 07.05.2025
    Kuvendi Popullor (3535) Juliana Çobo Tirane 55,500 2025-05-09 2025-05-13 38610020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje, program 1140 dt 18.3.25, fat 1/2025 dt 26.3.25, realiz sherb 554/2 dt 28.3.25
    Kuvendi Popullor (3535) ETLEVA PUSHI Tirane 15,120 2025-05-09 2025-05-13 38310020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes, kontrate 1277/2 dt 2.4.25, fat 16/2025 dt 15.4.2025
    Kuvendi Popullor (3535) Sairud Spahija Tirane 21,000 2025-05-09 2025-05-13 38210020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes, kontrate 1277 dt 2.4.25, fat 5/2025 dt 14.4.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-05-12 2025-05-13 39610020012025 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, fat 11/2025 dt 8.4.25, raport mujor dt 8.4.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 36,730 2025-05-09 2025-05-13 37710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Gjeneve), up 36 dt 27.2.25, ft of 774/2 dt 28.2.25, pv kpvv dt 28.2.25, fat 215/2025 dt 11.3.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AIR Tirane 76,000 2025-05-12 2025-05-13 39210020012025 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 110/2025 dt 28.4.25, raport 179/8 dt 5.5.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 44,000 2025-05-12 2025-05-13 37610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Ankara), up 58 dt 18.4.25, ft of 1416/2 dt 18.4.25, pv kpvv dt 21.4.25, fat 2303/2025 dt 21.4.25 (vkm 285/2021)
    Kuvendi Popullor (3535) Anxhela Starja Tirane 12,600 2025-05-09 2025-05-13 38410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes, kontrate 1277/3 dt 2.4.25, fat 25/2025 dt 30.4.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-05-09 2025-05-12 38710020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel prill 2025, Fat 2698834/2025 dt 2.5.2025 Nr i regj 2689687210
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-05-09 2025-05-12 38810020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel prill 2025, Fat 209237038 dt 2.5.2025 Nr i regj 22270308457
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 563,760 2025-05-09 2025-05-12 39010020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499/4 dt 11.4.25, raport 499/5 dt 5.5.25, sipas permbledhese faturash dt 8.5.2025
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 103,028 2025-05-09 2025-05-12 37910020012025 Uje 1002001-Kuvendi,   lik uje, shk 455/3 dt 6.5.25, sipas permbledhese fat dt 6.5.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-05-09 2025-05-12 38010020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 2309154/2025 dt 2.5.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,792,414 2025-05-08 2025-05-09 37810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute, autorizim terheqje nr 1535 dt 6.5.2025, urdher 117 dt 27.3.25 & urdher 127 dt 4.4.25, 17,746.66euroX101leke
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-05-07 2025-05-08 37310020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2093/2025 dt 1.4.2025, raport 473/5 dt 23.4.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 219,000 2025-05-07 2025-05-08 37410020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp qira kuader ''Shqiperia 2030 ne BE-Rruga e Reformave'', prog 1140 dt 18.3.2025, kerk 1140/1 dt 18.3.25, fat 432/2025 dt 14.4.2025
    Kuvendi Popullor (3535) CLIMACASA Tirane 824,712 2025-05-07 2025-05-08 37110020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik sherb miremb sistemi ngrohje-ftohje, vazhd kontrata 390 dt 30.1.2025, fat 37/2025 dt 30.4.25, raport 390/2 dt 30.4.25
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000,981 2025-05-02 2025-05-05 36410020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,     lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (6punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,503,582 2025-05-02 2025-05-05 36110020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (15punonjes), list pag