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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  • 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 7,164,079,040.00 7,634 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) DORINA KARAISKAJ Tirane 49,900 2025-12-26 2025-12-29 110610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 169 dt 4.12.25, ft of 3814/2 dt 4.12.25, pv kpvv dt 4.12.25, fat 626/2025 dt 5.12.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,166,561 2025-12-26 2025-12-29 111910020012025 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) RAIFFEISEN BANK SH.A Tirane 8,975,993 2025-12-26 2025-12-29 111810020012025 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 CREDINS Tirane 14,280 2025-12-26 2025-12-29 110910020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (D.T), kontrate 2555/7 dt 7.11.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,601,945 2025-12-26 2025-12-29 112110020012025 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 1,635,101 2025-12-26 2025-12-29 112210020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-12-26 2025-12-29 110310020012025 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, sipas fat 1512 dt 12.12.25, raport 2347/8 dt 16.12.25
    Kuvendi Popullor (3535) G.D.A  shpk Tirane 1,655,760 2025-12-26 2025-12-29 110710020012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi,   lik shp fv ndriçues per transm Kom parlam & sallat, up 22 dt 22.9.25, vazhdKontrata 1607/34 dt 3.11.2025, sipas fat 43 dt 10.12.25, fh 33 dt 12.12.25, pv dt 12.12.25
    Kuvendi Popullor (3535) G.D.A  shpk Tirane 3,225,000 2025-12-26 2025-12-29 110810020012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi,   lik shp fv ndriçues te ndryshem, up 22 dt 22.9.25, vazhd kontrata 1607/33 dt 3.11.2025, sipas fat 42 dt 10.12.25, fh 32 dt 12.12.25, pv dt 12.12.25
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 210,735 2025-12-26 2025-12-29 112510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 137,100 2025-12-26 2025-12-29 110510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 154 dt 11.11.25, ft of 3377/2 dt 11.11.25, pv kpvv dt 12.11.25, fat 3269/2025 dt 17.11.25 (vkm 285/2021)
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-12-26 2025-12-29 110210020012025 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 1474 dt 9.12.25, raport 538/22 dt 18.12.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,345,349 2025-12-26 2025-12-29 112310020012025 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 CREDINS Tirane 5,705,025 2025-12-26 2025-12-29 111610020012025 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) DORINA KARAISKAJ Tirane 110,800 2025-12-22 2025-12-24 109110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 158 dt 12.11.25, ft of 3443/2 dt 12.11.25, pv kpvv dt 13.11.25, fat 583/2025 dt 13.11.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 67,000 2025-12-22 2025-12-24 109910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 166 dt 25.11.25, ft of 3656/2 dt 25.11.25, pv kpvv dt 25.11.25, fat 3343/2025 dt 5.12.25 (vkm 285/2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 149,500 2025-12-22 2025-12-24 108910020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 159 dt 12.11.25, ft of 3450/2 dt 12.11.25, pv kpvv dt 14.11.25, fat 1033/2025 dt 17.11.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 409,800 2025-12-22 2025-12-24 109510020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1391/23 dt 21.7.25, kontrate 1391/31 dt 6.11.25, md sit 1 dt 17.11.25, raport 3672 dt 21.11.2025, sipas permb fat dt 10.12.25
    Kuvendi Popullor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,202,493 2025-12-22 2025-12-24 108710020012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi,   lik shp sigurim i ndertesave Kryesia & salla plenare, up 27 dt 14.10.25, nj fit 2373/20 dt 10.11.25, vazhd kontrata 2373/22 dt 19.11.2025, fat 482/2025 dt 2.12.25, raport 2373/26 dt 2.12.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-12-22 2025-12-24 108810020012025 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 1316/2025 dt 10.11.25, raport mujor dt 10.11.2025