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 7,406,186,066.00 7,810 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) ALBCONTROL Tirane 4,360 2026-03-17 2026-03-18 21010020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje, urdher 71 dt 23.2.2026, fat 86/2026 dt 4.3.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,080 2026-03-17 2026-03-18 21410020012026 Elektricitet 1002001-Kuvendi, lik energji, kont E109520, sipas fat 260302333458 dt 28.2.26
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2026-03-17 2026-03-18 20910020012026 Sherbime telefonike 1002001-Kuvendi, lik tel shkurt 2026, Fat 1217258/2026 dt 3.3.2026 Nr i regj 232530187083
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-03-17 2026-03-18 20710020012026 Sherbime telefonike 1002001-Kuvendi, lik karta SIM te serverat, sipas fat 1217235 dt 3.3.2026
    Kuvendi Popullor (3535) ALBCONTROL Tirane 8,400 2026-03-09 2026-03-13 17110020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp delegacion Kryetarit ne Bruksel, urdher 25 dt 22.1.2026 & urdher 36 dt 30.1.2026, fat 884 dt 27.2.2026
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-03-09 2026-03-11 017510020012026 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 928/2026 dt 6.2.26, raport 541/1 dt 23.2.26
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 2,586,250 2026-03-09 2026-03-11 17610020012026 Libra dhe publikime profesionale 1002001-Kuvendi, lik shp abonim shtypi i huaj & vendas, kontrate 4126/6 dt 6.1.2026, urdher 13 dt 8.1.26, fat 115/2026 dt 25.2.26
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 114,000 2026-03-09 2026-03-11 17710020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, lik riparim mjeti,pv dt 7.2.26, fat 138/2026 dt 7.2.26, pv emergj 580 dt 9.2.26, pv emergj dt 12.2.2026
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 4,490 2026-03-09 2026-03-11 18310020012026 Udhetim i brendshem 1002001-Kuvendi, lik dieta, urdher 500 dt 22.12.25, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-03-09 2026-03-11 18010020012026 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 1/2026 dt 20.1.26, raport 238/29 dt 2.3.26
    Kuvendi Popullor (3535) Finman Hospitality Tirane 232,750 2026-03-09 2026-03-11 20210020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje akomod, prog 382/1 dt 2.2.26, fat 904/2026 dt 23.2.2026, realizim sherb 382/3 dt 24.2.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 336,240 2026-03-09 2026-03-11 17310020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 5 dt 21.1.26, ft of 281/2 dt 21.1.26, pv kpvv dt 22.1.26, fat 59/2026 dt 23.1.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 5,453 2026-03-09 2026-03-10 19910020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun kont 19/17(1punonjes), list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 677,273 2026-03-09 2026-03-10 19210020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kont 19/17(94punonjes), list pag
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 141,888 2026-03-09 2026-03-10 20110020012026 Uje 1002001-Kuvendi, lik uje, shk 522/1 dt 6.3.26, sipas permbledhese fat dt 6.3.2026
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,392 2026-03-09 2026-03-10 19710020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kont 19/17 (6punonjes), list pag
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 17,973 2026-03-09 2026-03-10 19810020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kont 19/17 (4punonjes), list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 97,319 2026-03-09 2026-03-10 19010020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (13punonjes), pun me kontr 19/13list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 539,681 2026-03-09 2026-03-10 19310020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (79punonjes), nr pun kont pl19/fk17 list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 49,996 2026-03-09 2026-03-10 19110020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kontr 19/17 (25punonjes), list pag