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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kuvendi Popullor (3535) All All 7,757,954,053.00 8,171 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) UJESJELLES KANALIZIME TIRANE Tirane 98,364 2026-06-15 2026-06-16 54710020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159535-1, fat 114464/2026 dt 3.6.26
    Kuvendi Popullor (3535) Albcontrol (M52123451W) Tirane 7,800 2026-06-15 2026-06-16 55710020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, urdher 203 dt 30.4.26 & urdher 236 dt 21.5.26, sipas fat 2557 dt 5.6.26
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-06-15 2026-06-16 53910020012026 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 3421/2026 dt 11.5.2026, raport 541/7 dt 20.5.26
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2026-06-15 2026-06-16 051910020012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,    lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2800/2026 dt 30.4.26, raport dt 30.4.26
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 32,760 2026-06-15 2026-06-16 51010020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik mirembajtj automj, marrev kuader 1391/23 dt 21.7.25, kontrate 451/9 dt 14.5.26, fat 585/2026 dt 15.5.26, pvmd 1 dt 15.5.26
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2026-06-15 2026-06-16 54010020012026 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 776/2026 dt 12.5.26, raport dt 12.5.26
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 30,636 2026-06-15 2026-06-16 54610020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159362-1, fat 98775/2026 dt 3.6.2026
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 43,860 2026-06-15 2026-06-16 55910020012026 Posta dhe sherbimi korrier 1002001-Kuvendi,    lik shp poste, fat 2957/2026 dt 5.6.2026
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 64,750 2026-06-15 2026-06-16 55110020012026 Shpenzime te tjera transporti 1002001-Kuvendi,    lik taksa, shkrese 1839/5 dt 10.6.2026, sipas permb faturash dt 10.6.2026
    Kuvendi Popullor (3535) Albcontrol (M52123451W) Tirane 4,200 2026-06-15 2026-06-16 53610020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, prog dt 20.5.26, fat 209/2026 dt 3.6.26, realiz 1460/11 dt 5.6.26
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 297,180 2026-06-15 2026-06-16 53310020012026 Libra dhe publikime profesionale 1002001-Kuvendi,    lik shp abonim shtypi i huaj & vendas, kontrate 4126/6 dt 6.1.2026, urdher 13 dt 8.1.26, fat 281/2026 dt 13.5.2026
    Kuvendi Popullor (3535) LOERMA Tirane 60,000 2026-06-15 2026-06-16 54210020012026 Sherbime te tjera 1002001-Kuvendi,    lik sherbim dezinf, up 7 dt 28.1.26, ft of 247/4 dt 28.1.26, pv kvo dt 11.2.26, fat 651/2026 dt 11.5.2026, raport 247/7 dt 2.6.26
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-06-15 2026-06-16 51810020012026 Sherbime telefonike 1002001-Kuvendi,    lik karta SIM te serverat, fat 3540906/2026 dt 2.6.26
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 249,998 2026-06-15 2026-06-16 53510020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik pritje percjellje (akomodim), prog 1460/5 dt 7.5.26, fat 2048/2026 dt 22.5.2026, realiz sherb 1460/12 dt 5.6.2026
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,000 2026-06-15 2026-06-16 52810020012026 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) AMADEUS TRAWELL AND TOURS Tirane 66,650 2026-06-15 2026-06-16 54310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 44 dt 6.3.26, ft of 1009/2 dt 6.3.26, pv kpvv dt 6.3.26, fat 1280/2026 dt 9.6.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 31,315 2026-06-15 2026-06-16 55010020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje (Presidenti saksioni anhalt G.S), prog 1332/2 dt 8.4.26, fat 38866/2026 dt 14.5.26, realiz 1332/6 dt 14.5.2026
    Kuvendi Popullor (3535) KASTRATI ENERGY Tirane 4,875,000 2026-06-15 2026-06-16 53710020012026 Karburant dhe vaj 1002001-Kuvendi,    lik shp blerje karburant, up 2 dt 26.1.26, minikont 356/21 dt 25.5.26, fat 62790/2026 dt 25.5.2026, raport 356/22 dt 28.5.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 98,000 2026-06-15 2026-06-16 54510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 91 dt 13.5.26, ft of 2110/2 dt 13.5.26, pv kpvv dt 13.5.26, fat 1514/2026 dt 18.5.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 66,000 2026-06-09 2026-06-11 50710020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451/11 dt 20.5.26, akt konst 1 dt 20.5.26, sipas fat 629 dt 22.5.26, raport 451/12 dt 22.5.2026