Treasury Transactions 2019-2025

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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

  • Institution 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 6,159,795,985.00 6,851 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) AMADEUS TRAWELL AND TOURS Tirane 344,500 2025-04-14 2025-04-15 32610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Varshave), up 34 dt 26.2.25, ft of 753/2 dt 26.2.25, pv kpvv dt 27.2.25, fat 189/2025 dt 4.3.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ALBCONTROL Tirane 11,800 2025-04-11 2025-04-15 31310020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje salla VIP, urdher 85 dt 28.2.25 & 111 dt 21.3.25, sipas permbledhese fat dt 9.4.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 18,000 2025-04-14 2025-04-15 32410020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje kuader ''Shqiperia 2030 ne BE-Rruga e Reformave'', prog 1140 dt 18.3.2025, kerk 1140/1 dt 18.3.25, fat 384/2025 dt 7.4.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-04-11 2025-04-15 31510020012025 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, fat 26/2025 dt 1.4.25, akt dorezimi 32 dt 1.4.25, raport mujor 30 dt 1.4.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 119,000 2025-04-14 2025-04-15 32710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Washingt), up 6 dt 23.1.25, ft of 282/2 dt 23.1.25, pv kpvv dt 23.1.25, fat 1943/2025 dt 30.1.25 (vkm 285/2021)
    Kuvendi Popullor (3535) HardTech Tirane 56,400 2025-04-11 2025-04-15 31610020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim email & webserver blerje çertif wcard, fat 18/2025 dt 17.3.25, pv dt 17.3.25, realiz blerje 611/4 dt 19.3.25
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 38,990 2025-04-14 2025-04-15 32510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Bari), up 37 dt 27.2.25, ft of 810/2 dt 27.2.25, pv kpvv dt 27.2.25, fat 225/2025 dt 28.2.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Gert Budurushi Tirane 200,000 2025-04-10 2025-04-14 32110020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp blerje dhurata promocionale, up 31 dt 24.2.25, pv kpvv dt 26.2.25, fat 3/2025 dt 4.3.25, fh 3 dt 4.3.25
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2025-04-10 2025-04-14 28910020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 1661/2025 dt 18.3.2025, raport dt 18.3.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 48,880 2025-04-11 2025-04-14 31710020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 331/2025 dt 28.3.2025, fd permb 8 dt 28.3.25
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2025-04-11 2025-04-14 29610020012025 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi,   lik ndriçim blu godinen Kryesise Kuvendit, kerk 1139/6 dt 1.4.25, fat 65/2025 dt 2.4.25, realiz sherb 1139/7 dt 3.4.25
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-11 2025-04-14 31010020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 1316 dt 7.4.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-04-11 2025-04-14 31110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike, shkresa 1317 dt 7.4.2025, list pag
    Kuvendi Popullor (3535) Albsig Tirane 18,705 2025-04-10 2025-04-14 29010020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, vazhdim minikontrate 4574/16 dt 29.1.2025, fat 47551/2025 dt 18.3.2025, rap 4574/25 dt 26.3.25
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 53,400 2025-04-10 2025-04-14 32010020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp blerje dhurata promocionale, up 31 dt 24.2.25, pv kpvv dt 26.2.25, fat 43/2025 dt 27.3.25, fh 5 dt 27.3.25
    Kuvendi Popullor (3535) Xhenisa Skenderaj Tirane 120,000 2025-04-10 2025-04-14 31910020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp blerje dhurata protokollare, kerk 505/5 dt 20.2.25, up 31 dt 24.2.25, pv kpvv dt 26.2.25, fat 18/2025 dt 28.3.25, fh 6 dt 28.3.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 80,920 2025-04-11 2025-04-14 30910020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 328/2025 dt 28.3.2025, fd permb 23 dt 28.3.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-11 2025-04-14 30810020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel mars 2025, Fat 207609055 dt 3.4.2025 Nr i regj 22270308457
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 410,000 2025-04-10 2025-04-14 29310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Washington), up 3 dt 21.1.25, ft of 231/2 dt 21.1.25, pv kpvv dt 23.1.25, fat 1944/2025 dt 30.1.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2025-04-10 2025-04-11 29410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc (E.E), shk 1030 dt 11.3.25, list pag