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 7,021,852,401.00 7,519 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) UJESJELLES KANALIZIME TIRANE Tirane 48,216 2025-12-16 2025-12-17 106810020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 159535-1,359140-1, 159362-1, sipas permb fat dt 11.12.2025
    Kuvendi Popullor (3535) Zyre Permbarimore SPAHIU Tirane 690,163 2025-12-16 2025-12-17 107310020012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,   lik ekzekutim & shp gjyqesore, vendim gjyqesor 4444 dt 6.12.2018, urdher ekzekutimi 486 dt 11.12.2025
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 35,213 2025-12-16 2025-12-17 107810020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109521, sipas fat 251202131353 dt 11.12.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,683 2025-12-16 2025-12-17 107710020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 251130050291 dt 29.11.25
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 352,200 2025-12-16 2025-12-17 106110020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 1391/32 dt 6.11.25, md sit 1 dt 19.11.25, raport 3672/1 dt 21.11.2025, sipas permb fat dt 12.12.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-12-12 2025-12-15 107110020012025 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 115/2025 dt 2.12.25, raport mujor 15 dt 2.12.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 92,000 2025-12-12 2025-12-15 107210020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 157 dt 12.11.25, ft of 3444/2 dt 12.11.25, pv kpvv dt 13.11.25, fat 582/2025 dt 13.11.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 195,900 2025-12-12 2025-12-15 106310020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi, up 164 dt 19.11.25, ft of 3607/2 dt 19.11.25, pv kpvv dt 19.11.25, fat 6408/2025 dt 20.11.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 72,762 2025-12-12 2025-12-15 106910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 148 dt 7.11.25, ft of 3313/2 dt 7.11.25, pv kpvv dt 7.11.25, fat 3346/2025 dt 5.12.25(vkm 285/2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,602 2025-12-11 2025-12-12 105610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,800 2025-12-11 2025-12-12 105310020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 19,302 2025-12-11 2025-12-12 105710020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 72,820 2025-12-11 2025-12-12 105910020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp dreke zyrtare delegacion Spanje, prog 3258 dt 4.11.2025, fat 22414/2025 dt 10.11.2025, liste pjesemarresish
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 736,311 2025-12-11 2025-12-12 106410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute autoriz terh 3962 dt 10.12.25,  urdher 432 dt 21.11.25, 7393eurox99.6kursi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 19,455 2025-12-11 2025-12-12 105210020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) KetaElite Tirane 162,000 2025-12-11 2025-12-12 104810020012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi,   lik shp blerje boliere uji, up 145 dt 28.10.25, ft of 3021/4 dt 28.10.25, pv vl dt 6.11.25, fat 98/2025 dt 12.11.25, fh 28 dt 12.11.25
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,000 2025-12-11 2025-12-12 105510020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) XHEKOSHPK Tirane 61,280 2025-12-11 2025-12-12 105810020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp dreke delegac Spanja, prog 3258 dt 4.11.2025, fat 1985/2025 dt 17.11.25 listepjesemarresish
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 61,500 2025-12-11 2025-12-12 104210020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 3203/1 dt 13.11.25 & 3203 dt 29.10.25, list pag
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 113,684 2025-12-11 2025-12-12 105010020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Sh), up 162 dt 14.11.25, ft of 3525/2 dt 14.11.25, pv kpvv dt 15.11.25, fat 3270/2025 dt 17.11.25 (vkm 285/2021)