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

  • 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 6,458,747,821.00 7,103 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 12,500 2025-08-14 2025-08-15 70910020012025 Sherbime telefonike 1002001-Kuvendi - shpenz telefoni, fat nr 21366395 dt 03.08.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,852,953 2025-08-14 2025-08-15 71110020012025 Udhetim jashte shtetit 1002001-Kuvendi - terheqje valute, urdh nr 214 dt 19.06.2025, 233 dt 02.07.2025, 237 dt 25.07.2025, 261 dt 25.07.2025, 191 dt 03.06.2025, kembim valutor me kurs 100.3
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-08-14 2025-08-15 71010020012025 Sherbime telefonike 1002001-Kuvendi - shpenz telefoni, fat nr 4463310 dt 02.08.2025
    Kuvendi Popullor (3535) ATLANTIK 3 Tirane 2,342,100 2025-08-13 2025-08-14 70610020012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi, lik blerje materiale higjeno-sanitare , up nr.12 dt 12.5.25 , njo fit dt 24.6.25 , kont nr.1093/20 dt 10.7.25 , ft nr.88 dt 28.7.25 , fh nr.15 dt 28.7.25 , akt marr dorz dt 28.7.25
    Kuvendi Popullor (3535) KALLFA Tirane 199,370 2025-08-13 2025-08-14 70710020012025 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, vazhd minikontrate 4260/13 dt 20.1.2025, fat 1831/2025 dt 31.7.25, raport 1339/7 dt 1.8.25
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-08-13 2025-08-14 70810020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik 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 11 dt 21.7.25, raport 238/15 dt 7.8.2025
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 13,105 2025-08-11 2025-08-12 70410020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,Shp poste,FAT nr 632668/2025 dt 05.08.2025
    Kuvendi Popullor (3535) "P I R R O" Tirane 372,935 2025-08-11 2025-08-12 70310020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,  Shp dhurata protokollare,UP nr 100 dt 07.07.2025,PV dt 07.07.2025,FH nr 40 dt 15.07.2025,FAT nr 15.07.2025
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-08-08 2025-08-11 69410020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 2304 dt 31.7.2025, raport dt 31.7.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 66,370 2025-08-08 2025-08-11 70010020012025 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 934/2025 dt 30.6.2025, fd permb 7 dt 30.6.25
    Kuvendi Popullor (3535) Besart Shehu Tirane 171,218 2025-08-08 2025-08-11 68910020012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi,   lik shp gjyqesore & permbarimor(A.H), vendim gjykate Adm Apel Tr 1469(86-2025-1804) dt 17.7.2025,  urdher ekzek 272 dt 6.8.25, fat 53/2025 dt 4.8.2025
    Kuvendi Popullor (3535) XPERT SYSTEMS Tirane 331,500 2025-08-08 2025-08-11 69210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherb miremb Ups Kryesia e Kuvendit, salle & serverat, up 30 dt 2.8.24, vazhd kontrata 1982/2 dt 20.11.24, fat 62/2025 dt 22.7.2025, raport 2197/1 dt 4.8.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-08-08 2025-08-11 67710020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 2175 dt 29.7.25, list pag
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2025-08-08 2025-08-11 69610020012025 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 122 dt 21.7.2025, raport 362/13 dt 1.8.2025
    Kuvendi Popullor (3535) ALBCONTROL Tirane 4,080 2025-08-08 2025-08-11 68810020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje percjellje, fat 2205/2025 dt 1.8.2025, shkrese SHMJ nr 1553 dt 5.8.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-08-08 2025-08-11 69510020012025 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 552 dt 8.7.25, raport mujor dt 8.7.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 100,020 2025-08-08 2025-08-11 69910020012025 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 933/2025 dt 30.6.2025, fd permb 24 dt 30.6.25
    Kuvendi Popullor (3535) ALBCONTROL Tirane 11,880 2025-08-08 2025-08-11 70110020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje percjellje, sipas permb fat dt 7.8.2025, shkrese SHMJ nr 2186 dt 31.7.25
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2025-08-08 2025-08-11 69810020012025 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, sipas fat 4047 dt 10.7.2025, raport 156/27 dt 23.7.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 106,360 2025-08-08 2025-08-11 69110020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fd permb 25 dt  31.7.25, fat 1160/2025 dt 31.7.2025