Treasury Transactions 2019-2025

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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 6,377,694,117.00 7,030 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) Banka OTP Albania Tirane 1,344,966 2025-06-23 2025-06-24 52510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 323,280 2025-06-23 2025-06-24 52010020012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1002001-Kuvendi,   lik shp qeramarrje per aparate & paisje teknike, prog 1452/2 dt 7.5.2025, kerk 1452/14 dt 5.6.25, fat 835/2025 dt 12.6.2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 964,824 2025-06-23 2025-06-24 52710020012025 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 455,435 2025-06-23 2025-06-24 52810020012025 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 7,531,755 2025-06-23 2025-06-24 53110020012025 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 1,776,636 2025-06-23 2025-06-24 52410020012025 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) MASGLASS Tirane 35,000 2025-06-20 2025-06-23 51810020012025 Materiale per funksionimin e pajisjeve speciale 1002001-Kuvendi,   lik blerje xham makine, pv emergj 1705 dt 30.5.25, fat 1122/2025 dt 30.5.25, fh 1 dt 30.5.25, pv emergjj form 4 dt 3.6.25
    Kuvendi Popullor (3535) CLIMACASA Tirane 468,126 2025-06-20 2025-06-23 49710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik sherb miremb sistemi ngrohje-ftohje, marrev kuad 164/17 dt 15.4.24, vazhd kontrata 390 dt 30.1.2025, fat 53/2025 dt 3.6.25, permbledh urdher rip & md dt 14.6.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 127,584 2025-06-19 2025-06-20 51510020012025 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi,   lik shp qira, prog 1452/2 dt 7.5.2025, kerk 1452/9 dt 3.6.25, fat 846/2025 dt 13.6.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 360,000 2025-06-19 2025-06-20 51610020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje, program 1452/2 dt 7.5.25, fat 834/2025 dt 12.6.25, listpjesemarresish
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-19 2025-06-20 502110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250607047950 dt 31.5.2025
    Kuvendi Popullor (3535) Alban Feti Tirane 100,000 2025-06-19 2025-06-20 51410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim hostimi online virtual, kerk 1623 dt 22.5.25, fat 359/2025 dt 28.5.25, realiz 1623/1 dt 28.5.2025
    Kuvendi Popullor (3535) Albsig Tirane 163,522 2025-06-19 2025-06-20 50510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, vazhd minikontrate 4574/16 dt 29.1.2025, rap 4574/32 dt 29.5.25, sipas permbledh fat dt 12.6.2025
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 3,640 2025-06-19 2025-06-20 51310020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,   lik sherbim postar, fat 631983/2025 dt 9.6.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-06-19 2025-06-20 51110020012025 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 6 dt 19.5.25, raport dt 19.5.2025
    Kuvendi Popullor (3535) ERKLA Tirane 175,300 2025-06-19 2025-06-20 50710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj motogjenerat, up 10 dt 27.1.25, ft of 180/4 dt 27.1.25, pv fit dt 13.2.25, kontrata 180/5 dt 13.2.25, fat 39/2025 dt 5.6.25, raport 180/8 dt 13.6.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-06-19 2025-06-20 50910020012025 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 34 dt 30.5.25, raport mujor 50 dt 30.5.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-06-19 2025-06-20 51210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, kontrate 223/24 dt 12.5.2025, sipas fat 433 dt 12.6.25, raport dt 12.6.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-06-19 2025-06-20 51010020012025 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 194 dt 8.5.25, raport mujor dt 8.5.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,374 2025-06-19 2025-06-20 49910020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 250602017595 dt 31.5.25