Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 7,038,686,952.00 7,570 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) ONIS Tirane 47,975 2025-12-22 2025-12-24 109610020012025 Kancelari 1002001-Kuvendi,   lik shp blerje letres paketimin e dhuratave, kerk 4010 dt 11.12.25, fat 438/2025 dt 12.12.25, fh 31 dt 12.12.25, raport 4010/1 dt 15.12.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 132,240 2025-12-22 2025-12-23 108610020012025 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 1822/2025 dt 27.11.2025, fd permb 48 dt 27.11.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 183,556 2025-12-22 2025-12-23 107610020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 251205007704 dt 30.11.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 42,130 2025-12-22 2025-12-23 108510020012025 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 1824/2025 dt 27.11.2025, fd permb 6 dt 27.11.25
    Kuvendi Popullor (3535) Zyre Permbarimore SPAHIU Tirane 45,551 2025-12-19 2025-12-22 108110020012025 Shpenzime gjyqesore 1002001-Kuvendi,   lik tarife sherb permbarimor, vendim gjyqesor 4444 dt 6.12.2018, fat 9/2025 dt 12.12.2025
    Kuvendi Popullor (3535) KASTRATI HOTELS - TOWER Tirane 383,930 2025-12-16 2025-12-17 106710020012025 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi,    lik shp (pritje) aktivitet 28-29tetor, up 142 dt 16.10.25, pv kpvv dt 20.10.25, fat 2914/2025 dt 3.12.2025listepjesemarresish
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 407,634 2025-12-16 2025-12-17 107510020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 251203050793 dt 30.11.25
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 94,465 2025-12-16 2025-12-17 106610020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel 25, sipas fat 1230253 dt 3.12.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-12-16 2025-12-17 106510020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel nentor 2025, Fat 6508051/2025 dt 1.12.2025 Nr i regj 232530187083
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-16 2025-12-17 107410020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 251207008398 dt 30.11.2025
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2025-12-16 2025-12-17 108010020012025 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 7255/2025 dt 17.11.2025, raport 3628/1 dt 10.12.25
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 48,216 2025-12-16 2025-12-17 106810020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 159535-1,359140-1, 159362-1, sipas permb fat dt 11.12.2025
    Kuvendi Popullor (3535) Zyre Permbarimore SPAHIU Tirane 690,163 2025-12-16 2025-12-17 107310020012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,   lik ekzekutim & shp gjyqesore, vendim gjyqesor 4444 dt 6.12.2018, urdher ekzekutimi 486 dt 11.12.2025
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 35,213 2025-12-16 2025-12-17 107810020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109521, sipas fat 251202131353 dt 11.12.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,683 2025-12-16 2025-12-17 107710020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 251130050291 dt 29.11.25
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 352,200 2025-12-16 2025-12-17 106110020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 1391/32 dt 6.11.25, md sit 1 dt 19.11.25, raport 3672/1 dt 21.11.2025, sipas permb fat dt 12.12.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-12-12 2025-12-15 107110020012025 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 115/2025 dt 2.12.25, raport mujor 15 dt 2.12.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 92,000 2025-12-12 2025-12-15 107210020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 157 dt 12.11.25, ft of 3444/2 dt 12.11.25, pv kpvv dt 13.11.25, fat 582/2025 dt 13.11.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 195,900 2025-12-12 2025-12-15 106310020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi, up 164 dt 19.11.25, ft of 3607/2 dt 19.11.25, pv kpvv dt 19.11.25, fat 6408/2025 dt 20.11.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 72,762 2025-12-12 2025-12-15 106910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 148 dt 7.11.25, ft of 3313/2 dt 7.11.25, pv kpvv dt 7.11.25, fat 3346/2025 dt 5.12.25(vkm 285/2021)