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) VODAFONE ALBANIA Tirane 700 2025-10-09 2025-10-10 84010020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 5178387/2025 dt 2.10.2025
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 5,762,859 2025-10-09 2025-10-10 85010020012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,   lik shp ekzek vendimeve gjyqesore Z.M, kerk 639/10 dt 12.9.25, vendim gjykate adm shk pare 158 dt 10.2.2014, vendim gjykates larte 00-2025-232 dt 29.1.2025
    Kuvendi Popullor (3535) KALLFA Tirane 81,776 2025-10-09 2025-10-10 85210020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 1339/4 dt 23.5.2025, sipas fat 2250 dt 26.9.25, raport 1339/9 dt 30.9.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 48,690 2025-10-09 2025-10-10 85110020012025 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 1500/2025 dt 30.9.2025, fd permb 9 dt 30.9.25
    Kuvendi Popullor (3535) CLIMACASA Tirane 600,000 2025-10-09 2025-10-10 85310020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherb miremb sistem ngrohje-ftohje, up 8 dt 16.2.24, nj fit 164/16 dt 15.4.24, kontrata 390/4 dt 20.6.2025, sipas fat 89 dt 1.10.2025, raport 390/7 dt 3.10.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 13,408 2025-10-09 2025-10-10 85510020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel shtator 2025, Fat 5649940/2025 dt 2.10.2025 Nr i regj 2689687210
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 130,110 2025-10-09 2025-10-10 85410020012025 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 1499/2025 dt 30.9.2025, fd permb 35 dt 30.9.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 53,410 2025-10-07 2025-10-09 83810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Paris), up 112 dt 1.9.25, ft of 2295/2 dt 1.9.25, pv kpvv dt 2.9.25, fat 2852/2025 dt 3.9.25 (vkm 285/2021)
    Kuvendi Popullor (3535) Vasilika Kote Tirane 417,000 2025-10-07 2025-10-09 84610020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik blerje flamuj & europ, up 108 dt 21.8.25, pv KPVV dt 3.9.25, fat 9/2025 dt 12.9.25, fh 20 dt 12.9.25
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2025-10-07 2025-10-09 84210020012025 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 5421/2025  dt 17.9.2025, raport 156/31 dt 26.9.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-10-07 2025-10-09 84310020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 13/2025 dt 19.8.25, raport dt 22.8.2025
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 24,900 2025-10-07 2025-10-09 83910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Paris), up 115 dt 2.9.25, ft of 2344/2 dt 2.9.25, pv kpvv dt 3.9.25, fat 2857/2025 dt 4.9.25 (vkm 285/2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 82,516 2025-10-07 2025-10-09 83710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Paris), up 111 dt 1.9.25, ft of 2293/2 dt 1.9.25, pv kpvv dt 2.9.25, fat 2922/2025 dt 12.9.25 (vkm 285/2021)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 163,060 2025-10-07 2025-10-08 84110020012025 Libra dhe publikime profesionale 1002001-Kuvendi,   lik abonime shtypi, kontr vazhdim 4629/5 dt 6.1.25, urdher 5 dt 7.1.2025, sipas fat 7/2025 dt 29.9.2025
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-10-07 2025-10-08 84410020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2342/2025 dt 29.8.2025, raport 473/15 dt 26.9.25
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 94,440 2025-10-07 2025-10-08 84910020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel shtator 25, fat 1012953/2025 dt 3.10.2025
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 127,200 2025-10-07 2025-10-08 84810020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 159535-1,359140-1, 159362-1, sipas permb fat dt 6.10.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-10-07 2025-10-08 84510020012025 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 928/2025 dt 12.9.25, raport 2347/2 dt 24.9.2025
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 218,000 2025-10-02 2025-10-03 83310020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi    lik kontribute per pension vullnetar sipas listes, kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 5,000 2025-10-02 2025-10-03 83410020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi    lik kontribute per pension vullnetar I.Gj, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag