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 7,520,164,806.00 7,928 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 373,430 2026-04-21 2026-04-23 31110020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 207378, sipas fat 5081805 dt 9.4.26
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 14,280 2026-04-21 2026-04-23 30810020012026 Shpenzime per honorare 1002001-Kuvendi,    lik pagese perkthyes A.P, kontrata 845/4 dt 25.2.26, list pag mbajt tat burim
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-23 31010020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 110811, sipas fat 5090379 dt 9.4.26
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-04-22 2026-04-23 27610020012026 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 1834/2026 dt 10.3.2026, raport 541/3 dt 3.4.26
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-04-22 2026-04-23 27810020012026 Sherbime telefonike 1002001-Kuvendi,    lik karta SIM te serverat, fat 2399270 dt 3.4.2026
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2026-04-22 2026-04-23 27510020012026 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, vazhdkontrate 223/24 dt 12.5.2025, fat 434/2026 dt 12.3.26, raport dt 12.3.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 334,650 2026-04-22 2026-04-23 30010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 29 dt 18.2.26, ft of 748/3 dt 20.2.26, pv kpvv dt 21.2.26, fat 137/2026 dt 25.2.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 95,342 2026-04-22 2026-04-23 27710020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, sipas fat 313932 dt 3.4.26
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,820 2026-04-22 2026-04-23 29410020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, urdher 127 dt 25.3.26, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2026-04-22 2026-04-23 28210020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Kuvendi Popullor (3535) P I R R O Tirane 485,500 2026-04-21 2026-04-22 31510020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp dhurata protokollare, up 26 dt 17.2.26, pv kpvv dt 18.2.26, fat 31/2026 dt 2.3.26, fh 5 dt 2.3.26
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 76,460 2026-04-21 2026-04-22 30310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 21 dt 17.2.26, ft of 700/2 dt 17.2.26, pv kpvv dt 18.2.26, fat 228/2026 dt 14.4.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 34,546 2026-04-21 2026-04-22 30210020012026 Sherbimet bankare 1002001-Kuvendi,    lik tarife pjesemarrje, kb, invoice dt 8.4.26, shk 443/5 dt 10.4.26, 344euroX98.7leke
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 82,110 2026-04-21 2026-04-22 30910020012026 Shpenzime per honorare 1002001-Kuvendi,    lik pagese gjuhen shenjave N.S, akt marrev 521/2 dt 11.2.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 34,200 2026-04-21 2026-04-22 30410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 15 dt 10.2.26, ft of 587/2 dt 10.2.26, pv kpvv dt 11.2.26,  fat 95/2026 dt 11.2.26, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Gert Budurushi Tirane 400,000 2026-04-21 2026-04-22 31610020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp blerje dhurata promocionale, up 18 dt 12.2.26, pv kpvv dt 17.2.26, fat 12/2026 dt 17.3.26, fh 6 dt 17.3.26
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,972,000 2026-04-21 2026-04-22 33110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 1724 dt 20.4.2026, 20000euroX98.6
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 987,000 2026-04-15 2026-04-17 29910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 1605 dt 14.4.2026, 10000euroX98.7leke
    Kuvendi Popullor (3535) BNT ELECTRONICS Tirane 3,288,653 2026-04-09 2026-04-15 18210020012026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1002001-Kuvendi,    lik shp blerje paisje elektronike, mbajtur 5% garanci, up 26 dt 10.10.25, nj fit 2268/16 dt17.11.25, kontrata 2268/19 dt 3.12.25, raport 2268/28 dt 28.1.26, sipas permbl fat 1 dt 6.3.2026
    Kuvendi Popullor (3535) Albcontrol (M52123451W) Tirane 8,400 2026-04-08 2026-04-10 26810020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, urdher 25 dt 22.1.2026 & urdher 36 dt 30.1.2026, fat 884 dt 27.2.2026