Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 7,438,454,021.00 7,864 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) RAIFFEISEN BANK SH.A Tirane 469,200 2025-07-22 2025-07-23 62510020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte I.L, urdher SP 225 dt 25.6.25, vendim 50/2024,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) XHEKOSHPK Tirane 287,090 2025-07-21 2025-07-23 61210020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp akomodim deleg Asambl Parlam Evrop Juglind, prog 1452/2 dt 7.5.25, fat 1212/2025 dt 19.6.25, realiz 1544/6 dt 26.6.25
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 288,600 2025-07-21 2025-07-23 61010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp deleg (SEECP) dreke pjesemarr, program 1452/1 dt 2.5.25, fat 1909/2025 dt 10.6.25 listepjesemarresish
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-07-21 2025-07-23 60310020012025 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 398/2025 dt 9.6.25, raport mujor dt 9.6.2025
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,634,329 2025-07-22 2025-07-23 62210020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,083,824 2025-07-21 2025-07-23 62110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-07-21 2025-07-23 60910020012025 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 9 dt 19.6.25, raport dt 19.6.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 3,000,000 2025-07-22 2025-07-23 63110020012025 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 5 dt 22.4.25, raport 238/13 dt 16.7.2025
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 16,200 2025-07-21 2025-07-23 60210020012025 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi,   lik shp blerje flaumur Republ Shqip, up 80 dt 5.6.25, pv dt 5.6.25, fat 75/2025 dt 11.6.25, fh 10 dt 11.6.25, realiz 1730/4 dt 13.6.25
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 49,980 2025-07-22 2025-07-23 62810020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes , kontrate 1706 dt 2.6.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 16,728 2025-07-22 2025-07-23 62710020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 1837 dt 17.6.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 49,980 2025-07-22 2025-07-23 62610020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes D.T, kontrate 1706/1 dt 2.6.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,837,042 2025-07-21 2025-07-23 61710020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,465,983 2025-07-22 2025-07-23 61610020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 358,282 2025-07-21 2025-07-23 62310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,340,757 2025-07-22 2025-07-23 61810020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 253,800 2025-07-22 2025-07-23 61310020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499/6 dt 17.6.25, sit 7 & pv dt 8.7.25, sipas permbledhese faturash dt 18.7.25
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-22 2025-07-23 62910020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 2103 dt 16.7.2025, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,636 2025-07-21 2025-07-22 60710020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250626002767 dt 25.6.25
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 9,904 2025-07-21 2025-07-22 60410020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109521, sipas fat 250701121025 dt 30.6.2025