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

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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 6,804,447,814.00 7,375 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 E BASHKUAR E SHQIPERISE Tirane 198,834 2025-10-22 2025-10-23 90110020012025 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) ODISEA TRAVEL - TOURS Tirane 91,500 2025-10-17 2025-10-21 87510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Kish), up 120 dt 19.9.25, ft of 2484/2 dt 19.9.25, pv kpvv dt 22.9.25, fat 5524/2025 dt 30.9.25, vkm 285/2021
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 73,000 2025-10-17 2025-10-21 87610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 125 dt 25.9.25, ft of 2602/2 dt 25.9.25, pv kpvv dt 26.9.25, fat 2997/2025 dt 29.9.25 (vkm 285/2021)
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 8,185,800 2025-10-14 2025-10-15 87210020012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi,   lik shp Fv tapet ceremonial, up 19 dt 16.7.25, vazhdkontrata 1210/20 dt 22.8.2025, fat 206/2025 dt 23.9.25, fh 21 dt 23.9.25
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 35,230 2025-10-13 2025-10-14 86210020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,   shp poste, fat 524/2025 dt 8.10.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 605,139 2025-10-13 2025-10-14 86010020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik pagese leje e pakryer, shkrese 2439/2 dt 16.9.2025 & shk 2476/2 dt 22.9.2025, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 86710020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 251007027038 dt 30.9.2025
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 96,600 2025-10-13 2025-10-14 86310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Sinop), up 61 dt 2.5.25, ft of 1508/2 dt 2.5.25, pv kpvv dt 5.5.25, fat 2338/2025 dt 6.5.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 55,000 2025-10-13 2025-10-14 86410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Bern), up 118 dt 11.9.25, ft of 2402/2 dt 11.9.25, pv kpvv dt 15.9.25, fat 2930/2025 dt 15.9.25 (vkm 285/2021)
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 9,904 2025-10-13 2025-10-14 87010020012025 Elektricitet 1002001-Kuvendi,   lik energji shtator 25, kontr A 109521, sipas fat 251001108121 dt 30.9.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 224,212 2025-10-13 2025-10-14 86910020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 251001024434 dt 30.9.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,749 2025-10-13 2025-10-14 86810020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 251004000614 dt 30.9.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 50,600 2025-10-13 2025-10-14 86510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 116 dt 9.9.25, ft of 2383/2 dt 9.9.25, pv kpvv dt 11.9.25, fat 444/2025 dt 12.9.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) GAZMOR GURI Tirane 3,497,627 2025-10-13 2025-10-14 85910020012025 Shpenzime gjyqesore 1002001-Kuvendi,   lik shp ekzek vendim gjyqesore A.P & shp gjyqesore, urdher sp 274 dt 13.8.2025, vendim Gjykata Adm Apelit TR 3859 dt 20.10.2014, vendim Gjykates Adm Shk Pare 1167 dt 24.3.2014
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 169,490 2025-10-13 2025-10-14 85610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik pagese leje e pakryer, shkrese 2439/4 dt 16.9.2025, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,183 2025-10-13 2025-10-14 87110020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250930020577 dt 30.9.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 998,000 2025-10-13 2025-10-14 87410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute autoriz terh 2864 dt 13.10.25, 10000eurox99.8kursi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 1,070,574 2025-10-13 2025-10-14 85810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik pagese leje e pakryer, shkrese 2439/1 dt 16.9.2025 & shk 2440/3 dt 16.9.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 853,644 2025-10-13 2025-10-14 85710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik pagese leje e pakryer, shkrese 2440/1 dt 16.9.2025, list pag
    Kuvendi Popullor (3535) ALBANIA MOTOR COMPANY Tirane 14,706,000 2025-10-09 2025-10-13 83510020012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi,   lik shp blerje autoveturash, 5% garanci, up 18 dt 24.6.25, vazhd kontrate 1392/21 dt 16.9.2025, sipas permb fat dt 18.9.25, fh 2 dt 18.9.25, pv dt 22.9.25, raport 1392/27 dt 23.9.25