Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ONE ALBANIA Tirane 97,304 2026-05-26 2026-05-28 42010020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, fat 418708 dt 4.5.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-05-26 2026-05-28 45310020012026 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 14/2026 dt 21.4.26, raport 768/7 dt 7.5.2026
    Kuvendi Popullor (3535) Besart Shehu Tirane 490,616 2026-05-26 2026-05-28 45410020012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,    lik shp ekzekutim vendim gjyqesor, urdher ekzek 183 dt 27.4.26, vendim gjykates adm shk pare tr 2064 dt 29.5.2018, fat 45/2026 dt 12.5.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-26 2026-05-28 43110020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 110811, sipas fat 260407167140 dt 31.3.26
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,176 2026-05-26 2026-05-28 42510020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 359140-1, fat 95420/2026 dt 5.5.2026
    Kuvendi Popullor (3535) Besart Shehu Tirane 572,202 2026-05-26 2026-05-28 47410020012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,    lik shp ekzekutim vendim gjyqesor, urdher ekzek 224 dt 14.5.26, vendim gjykates Adm Apelit Tr 639 (86-2026-701) dt 17.3.26, fat 46/2026 dt 20.5.26
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 102,240 2026-05-26 2026-05-28 42410020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159535-1, fat 95343/2026 dt 5.5.2026
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 7,703 2026-05-26 2026-05-28 42710020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr A 109521, sipas fat 260429074167 dt 29.4.2026
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 1,547,592 2026-05-26 2026-05-28 47310020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp ceremonise mortore Servet Pellumbi, vkm 621 dt 1.11.2017, shkresa 1988 dt 6.5.2026, fat 1365/2026 dt 12.5.26, realiz 1988/2 dt 18.5.26
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,346,908 2026-05-22 2026-05-25 47110020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 9,019,068 2026-05-22 2026-05-25 46610020012026 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 CREDINS Tirane 5,289,113 2026-05-22 2026-05-25 46710020012026 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,485,172 2026-05-22 2026-05-25 46910020012026 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 Pare e Investimeve Albania-First Investment Bank Albania Tirane 207,658 2026-05-22 2026-05-25 47210020012026 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) UNION BANK SHA Tirane 911,011 2026-05-22 2026-05-25 46410020012026 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 AMERIKANE E INVESTIMEVE SHA Tirane 209,357 2026-05-22 2026-05-25 46810020012026 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 1,171,669 2026-05-22 2026-05-25 46510020012026 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 BASHKUAR E SHQIPERISE Tirane 217,857 2026-05-22 2026-05-25 47010020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,516,459 2026-05-22 2026-05-25 46310020012026 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 CREDINS Tirane 134,292 2026-05-21 2026-05-22 44210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik pagese  leje te pakryer A.O, vendim 20 dt 22.4.2026, list pag