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 7,648,472,781.00 8,070 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) INFOSOFT SYSTEMS Tirane 678,012 2026-05-28 2026-05-29 48010020012026 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 758/2026 dt 8.5.2026, raport dt 8.5.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 55,500 2026-05-28 2026-05-29 45710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 67 dt 9.4.26, ft of 1567/2 dt 9.4.26, pv kpvv dt 10.4.26, fat 1357/2026 dt 10.4.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2026-05-28 2026-05-29 45810020012026 Sherbime telefonike 1002001-Kuvendi,    lik tel prill 2026, Fat 2434997/2026 dt 2.5.2026 Nr i regj 232530187083
    Kuvendi Popullor (3535) OPENTECH CONSULTING - SERVICES Tirane 10,764 2026-05-28 2026-05-29 47910020012026 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 29/2026 dt 30.4.26, raport 1902/1 dt 15.5.26
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 150,400 2026-05-28 2026-05-29 46010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 83 dt 4.5.26, ft of 1927/2 dt 4.5.26, pv kpvv dt 4.5.26, fat 447/2026 dt 4.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2026-05-28 2026-05-29 44010020012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,    lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2757/2026 dt 31.3.26, raport 493/5 dt 27.4.26
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-05-28 2026-05-29 43610020012026 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 2686/2026 dt 10.4.2026, raport 541/5 dt 27.4.2026
    Kuvendi Popullor (3535) Vasilika Kote Tirane 33,360 2026-05-28 2026-05-29 44310020012026 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,    lik blerje flamure, up 63 dt 17.3.26, fat 4/2026 dt 7.4.2026, realiz sherb 1137/7 dt 8.4.26, fh 7 dt 14.4.26
    Kuvendi Popullor (3535) Dega Semos Al Tirane 9,576,000 2026-05-28 2026-05-29 47610020012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi,   shp blerje sistem transp dhena audio-video & mirembjt, vazhd kontrata 3821 dt 4.12.2025, fat 13/2026 dt 7.4.2026, raport 622/6 dt 8.5.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,812 2026-05-26 2026-05-28 42910020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 260429074560 dt 29.4.2026
    Kuvendi Popullor (3535) Albcontrol (M52123451W) Tirane 2,400 2026-05-26 2026-05-28 44910020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, urdher 124 dt 24.3.2026, fat 151/2026 dt 17.4.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 2,880,000 2026-05-26 2026-05-28 45210020012026 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 permb fat 9/2026 dt 18.5.26, raport 768/6 dt 7.5.26
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-05-26 2026-05-28 42110020012026 Sherbime telefonike 1002001-Kuvendi,    lik karta SIM te serverat, fat 2437706 dt 2.5.26
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 106,500 2026-05-26 2026-05-28 45510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 46 dt 12.3.26, ft of 1099/2 dt 12.3.26, pv fit dt 13.3.26, fat 348/2026 dt 19.4.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 21,350 2026-05-26 2026-05-28 41910020012026 Posta dhe sherbimi korrier 1002001-Kuvendi,    lik shp poste, sipas fat 2363 dt 7.5.26
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 183,430 2026-05-26 2026-05-28 42810020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 260502156126 dt 30.4.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-05-26 2026-05-28 45010020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese anetare perhershem pranim komitetit, shkresa 1888 dt 29.4.2026 & 2010 dt 7.5.2026 list pag mbajtur tat burim
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 50,832 2026-05-26 2026-05-28 42310020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159362-1, fat 82019/2026 dt 5.5.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 334,034 2026-05-26 2026-05-28 43010020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 207378, sipas fat 260504007030 dt 30.4.26
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 80,100 2026-05-26 2026-05-28 45110020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 1594 dt 14.4.26, fat 26887/2026 dt 15.4.2026 listepjesemarresve