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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  • Supplier 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 7,520,164,806.00 7,928 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) RAIFFEISEN BANK SH.A Tirane 2,000 2026-03-19 2026-03-25 22010020012026 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 TREGUT TE LIRE Tirane 40,399 2026-03-19 2026-03-25 21110020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr A 109521, sipas fat 260302271201 dt 28.2.2026
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 57,680 2026-03-19 2026-03-25 22610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 10 dt 3.2.26, ft of 488/2 dt 3.2.26, pv kpvv dt 4.2.26, sipas permb fat 1 dt 18.3.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AR-LO Travel-Blu Tour Operator Tirane 331,800 2026-03-19 2026-03-25 23110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 33 dt 23.2.26, ft of 771/2 dt 23.2.26, pv kpvv dt 24.2.26, fat 157/2026 dt 26.2.26(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 10,845 2026-03-19 2026-03-25 020610020012026 Posta dhe sherbimi korrier 1002001-Kuvendi,    lik shp poste, fat 1228/2026 dt 4.3.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 95,999 2026-03-19 2026-03-25 22910020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte, shk 234/3 dt 2.2.26, list pag mbajtur tat burim
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 291,000 2026-03-19 2026-03-25 23010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 11 dt 5.2.26, ft of 517/2 dt 5.2.26, pv kpvv dt 6.2.26, fat 90/2026 dt 11.2.2026(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 991,000 2026-03-18 2026-03-19 22410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 1145 dt 17.3.2026, 10000euroX99.1kursi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 33,695 2026-03-17 2026-03-18 20310020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik dieta me jashte vendit, (350euro x96.27leke), urdher 71 dt 23.2.2026 & urdher 91 dt 27.2.2026, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 142,040 2026-03-17 2026-03-18 21910020012026 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 462/2026 dt 27.2.26, permb fd 50 dt 27.2.26
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 388,550 2026-03-17 2026-03-18 21310020012026 Elektricitet 1002001-Kuvendi, lik energji, kontr B 207378, sipas fat 260302259059 dt 28.2.2026
    Kuvendi Popullor (3535) HardTech Tirane 625,784 2026-03-17 2026-03-18 18510020012026 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 27/2026 dt 27.2.2026, raport mujor dt 27.2.26
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 115,398 2026-03-17 2026-03-18 20810020012026 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte i jashtem, urdher sp 12 dt 8.1.26, kont 17/2 dt 8.1.26, list pag mbajtur tat burim
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-17 2026-03-18 21210020012026 Elektricitet 1002001-Kuvendi, lik energji, kontr B 110811, sipas fat 260307013893 dt 28.2.26
    Kuvendi Popullor (3535) ARTUR RESTORANT Tirane 24,500 2026-03-17 2026-03-18 18710020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje(dreke zyrtare per delegacion), program 382/1 dt 2.2.26, fat 6/2026 dt 26.2.2026 listepjesemarresve
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 71,200 2026-03-17 2026-03-18 18910020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje(dreke zyrtare per delegacion), program 382/1 dt 2.2.26, fat 25307/2026 dt 26.2.2026 listepjesemarresve
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 46,160 2026-03-17 2026-03-18 21810020012026 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 469/2026 dt 27.2.26, permb fd 6 dt 27.2.26
    Kuvendi Popullor (3535) Vasilika Kote Tirane 79,800 2026-03-17 2026-03-18 18810020012026 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 27 dt 17.2.26, pv KPVV dt 18.2.26, fat 1/2026 dt 23.2.26, realiz sherb 612/7 dt 23.2.26
    Kuvendi Popullor (3535) ALBCONTROL Tirane 4,360 2026-03-17 2026-03-18 21010020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje, urdher 71 dt 23.2.2026, fat 86/2026 dt 4.3.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,080 2026-03-17 2026-03-18 21410020012026 Elektricitet 1002001-Kuvendi, lik energji, kont E109520, sipas fat 260302333458 dt 28.2.26