Treasury Transactions 2019-2025

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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
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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 6,545,862,206.00 7,177 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) SPIRIT TRAVEL & TOURS Tirane 44,600 2025-07-25 2025-07-28 64010020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Paris), up 70 dt 29.5.25, ft of 1685/2 dt 29.5.25, pv kpvv dt 2.6.25, fat 2503/2025 dt 5.6.25 (vkm 285/2021)
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 611,280 2025-07-25 2025-07-28 63610020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1038/3 dt 17.6.25, situac 11 dt 8.7.25, sipas permb fat dt 18.7.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 119,000 2025-07-25 2025-07-28 63310020012025 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi,   lik shp aktiviteti, prog miratim 1986 dt 2.7.25, kerk 1986/1 dt 2.7.25, fat 1009/2025 dt 9.7.25, realiz 1986/2 dt 14.7.25
    Kuvendi Popullor (3535) ZAMO SPATHARA Tirane 75,000 2025-07-25 2025-07-28 63710020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje (dreke delegac Turqise), program 1864/3 dt 26.6.25, fat 97/2025 dt 4.7.25 listepjesemarresish
    Kuvendi Popullor (3535) EPIDAMN  B Tirane 441,000 2025-07-25 2025-07-28 63810020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp aktiviteti, prog miratim 1452/1 dt 2.5.25, kerk 1550/4 dt 23.5.25, fat 2078/2025 dt 23.6.25, realiz 1550/6 dt 26.6.25
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 850,000 2025-07-25 2025-07-28 63910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Bx), up 84 dt 10.6.25, ft of 1782/2 dt 10.6.25, pv kpvv dt 13.6.25, fat 580/2025 dt 16.6.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ALGRAFIKA Tirane 1,438,800 2025-07-25 2025-07-28 63510020012025 Kancelari 1002001-Kuvendi,   lik shp blerje materiale per shtypshkronjen, vazhd kontrate 1382/18 dt 2.7.2025, fat 6045/2025 dt 14.7.2025, fh 13 dt 14.7.25, raport 1382/24 dt 14.7.25
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 633,276 2025-07-21 2025-07-23 62410020012025 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) Banka OTP Albania Tirane 1,202,018 2025-07-22 2025-07-23 62010020012025 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) KASTRATI HOTELS & TOWER Tirane 228,547 2025-07-21 2025-07-23 61110020012025 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi,    lik shp deleg (SEECP) akomodim pjesemarr, program 1452/2 dt 7.5.25, fat 1481/2025 dt 26.6.25 listepjesemarresish
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 916,895 2025-07-21 2025-07-23 61510020012025 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) BANKA E BASHKUAR E SHQIPERISE Tirane 219,520 2025-07-21 2025-07-23 61910020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) SOFRA  E ARIUT Tirane 108,000 2025-07-22 2025-07-23 63010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje (deleg Turqise), up 94 dt 25.6.25, pv kpvv dt 25.6.25, fat 67/2025 dt 1.7.25, lista e pjesemarresve
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 469,200 2025-07-22 2025-07-23 62510020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte I.L, urdher SP 225 dt 25.6.25, vendim 50/2024,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) XHEKOSHPK Tirane 287,090 2025-07-21 2025-07-23 61210020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp akomodim deleg Asambl Parlam Evrop Juglind, prog 1452/2 dt 7.5.25, fat 1212/2025 dt 19.6.25, realiz 1544/6 dt 26.6.25
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 288,600 2025-07-21 2025-07-23 61010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp deleg (SEECP) dreke pjesemarr, program 1452/1 dt 2.5.25, fat 1909/2025 dt 10.6.25 listepjesemarresish
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-07-21 2025-07-23 60310020012025 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, sipas fat 398/2025 dt 9.6.25, raport mujor dt 9.6.2025
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,634,329 2025-07-22 2025-07-23 62210020012025 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) BANKA E TIRANES Tirane 1,083,824 2025-07-21 2025-07-23 62110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-07-21 2025-07-23 60910020012025 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, sipas fat 9 dt 19.6.25, raport dt 19.6.2025