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

  • 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 7,406,186,066.00 7,810 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) INFOSOFT SYSTEMS Tirane 678,012 2026-02-20 2026-02-24 6510020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 35/2026 dt 8.1.26, raport 538/24 dt 2.2.26
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-02-20 2026-02-24 8310020012026 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) BANKA CREDINS Tirane 526,320 2026-02-20 2026-02-24 12310020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte e-legjislacion, urdher sp 51 dt 12.2.26, raport mujor 222 & 222/5 dt 19.1.26 list pag mbajtur tat burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 938,400 2026-02-20 2026-02-24 12710020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte, urdher sp 60 dt 16.2.26, vendim 9 dt 3.12.2025 list pag mbajtur tat burim
    Kuvendi Popullor (3535) Besart Shehu Tirane 3,200 2026-02-20 2026-02-24 11110020012026 Shpenzime gjyqesore 1002001-Kuvendi,    lik shp gjyqesore, vendim Gjykata e Apelit Tr 1248 dt 26.6.25, vendim 2479 dt 26.6.2018
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2026-02-20 2026-02-24 11410020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik blerje sistemit te menaxhimit sherb mirembajtj, vazhd kontrata 3536/17 dt 20.11.24, sipas fat 14/2026 dt 20.1.2026, raport 268/1 dt 11.2.26
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 309,000 2026-02-20 2026-02-24 9310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 2 dt 20.1.26, ft of 248/2 dt 20.1.26, pv kpvv dt 21.1.26, fat 29/2026 dt 22.1.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 38,504 2026-02-20 2026-02-24 11610020012026 Posta dhe sherbimi korrier 1002001-Kuvendi,    lik shp poste, fat 1084/2026 dt 10.2.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,632,372 2026-02-20 2026-02-24 11910020012026 Organizatat nderkombetare te tjera 1002001-Kuvendi,    lik kuote parlamentare PABSEC,kb, shk PABSEC dt 2.12.25, shkrese 212 dt 19.1.26, 66651eurox99.5kursi
    Kuvendi Popullor (3535) Besart Shehu Tirane 614,158 2026-02-20 2026-02-24 10910020012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,    lik shp ekzekutim vendim gjyqesor, urdher ekzek 55 dt 13.2.26, vendim gjykates shk pare 2091 dt 31.5.2018, vendim gjykates Adm Apelit Tr 2565 dt 10.12.2025, fat 10/2026 dt 28.1.2026
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 124,350 2026-02-20 2026-02-23 9210020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi(Tr-Kopenhagen), up 1 dt 16.1.26, ft of 155/2 dt 16.1.26, pv dt 16.1.26, fat 55/2026 dt 20.1.26 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,892 2026-02-20 2026-02-23 10010020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 260204056737 dt 31.1.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2026-02-20 2026-02-23 06210020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik ndihme ekonomike, shk 353 dt 26.1.26, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 36,590 2026-02-20 2026-02-23 08110020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, permb f 6 dt 29.1.26, fat 229/2026 dt 30.1.26
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-02-20 2026-02-23 8410020012026 Ndihme ekonomike 1002001-Kuvendi,    lik ndihme ekonomike, shk 286/1 dt 22.1.26, list pag
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 94,592 2026-02-20 2026-02-23 8110020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, sipas fat 176559 dt 4.2.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 202,300 2026-02-20 2026-02-23 9110020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik shperblim dalje pension, vendim 32 dt 3.12.25, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,520 2026-02-20 2026-02-23 8810020012026 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-20 2026-02-23 10210020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 110811, sipas fat 260207036781 dt 31.1.2026
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TE LIRE Tirane 82,530 2026-02-20 2026-02-23 10310020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr A 109521, sipas permb fat dt 13.2.2026