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 7,648,472,781.00 8,070 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) Besmir Durmishi Tirane 44,500 2026-06-15 2026-06-17 50810020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje(dreke zyrtare per delegacion), program 948/1 dt 15.4.26, fat 27302/2026 dt 27.4.2026 listepjesemarresve
    Kuvendi Popullor (3535) XHEKO shpk Tirane 52,992 2026-06-15 2026-06-17 50910020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje akomod delegac, prog 948/1 dt 15.4.26, fat 716/2026 dt 29.4.26, realiz sherb 1758/4 dt 29.4.26
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 225,411 2026-06-15 2026-06-16 52110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer, shkresa 2036/7 dt 8.5.2026 & 2036/10 dt 8.5.26, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 1,097,624 2026-06-15 2026-06-16 54110020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje percjellje, prog 820/2 dt 26.2.26, fat 609/2026 dt 5.5.26, realiz 820/4 dt 19.5.26
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 128,311 2026-06-15 2026-06-16 53210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer, shkresa 1937/1 dt 5.5.2026, list pag
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-06-15 2026-06-16 51710020012026 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 47/2026 dt 30.4.2026, raport mujor dt 445/9 dt 22.5.26
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 93,317 2026-06-15 2026-06-16 51610020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, fat 541108 dt 3.6.26
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,176 2026-06-15 2026-06-16 54810020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 359140-1, fat 114471/2026 dt 3.6.2026
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 99,200 2026-06-15 2026-06-16 55410020012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1002001-Kuvendi,    lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 1611/2026 dt 29.5.26, realiz sherb 1968/5 dt 4.6.26
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 40,492 2026-06-15 2026-06-16 51910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer, shkresa 2036/2 dt 8.5.2026, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 62,064 2026-06-15 2026-06-16 55610020012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1002001-Kuvendi,    lik shp pritje percj, prog 1013/3 dt 20.4.26, fat 1715/2026 dt 2.6.26, realiz sherb 1968/4 dt 3.6.26
    Kuvendi Popullor (3535) ALBTOURS D -VAS TOUR OPERATORE Tirane 253,897 2026-06-15 2026-06-16 54410020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 75 dt 21.4.26, ft of 1743/2 dt 21.4.26, pv kpvv dt 22.4.26, fat 3061/2026 dt 9.6.2026(vkm 285/2021)
    Kuvendi Popullor (3535) Vasilika Kote Tirane 47,400 2026-06-15 2026-06-16 53410020012026 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,    lik blerje flamure, up 81 dt 30.4.26, fat 7/2026 dt 6.5.2026, fh 8 dt 6.5.26
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 108,000 2026-06-15 2026-06-16 53810020012026 Sherbime te tjera 1002001-Kuvendi,    lik sherb miremb prog fin 5, pv emergj dt 4.5.26, fat 1559/2026 dt 30.4.26, pv dt 4.5.2026, realiz sherb 1172/1 dt 4.5.26
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,400 2026-06-15 2026-06-16 52710020012026 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) GOLDEN  EAGLE Tirane 25,200 2026-06-15 2026-06-16 55810020012026 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp pritje, fat 59663/2026 dt 30.5.2026, realizim 2359/1 dt 1.6.2026
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 127,435 2026-06-15 2026-06-16 52210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer, shkresa 2036/9 dt 8.5.2026 & 2036/1 dt 8.5.26, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 182,807 2026-06-15 2026-06-16 52010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer, shkresa 2145/1 dt 15.5.26 & 2036/5 dt 8.5.26, list pag
    Kuvendi Popullor (3535) INSTANT.AL Tirane 108,000 2026-06-15 2026-06-16 54910020012026 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 25/2026 dt 20.5.26, raport 268/11 dt 5.6.26
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE Tirane 98,364 2026-06-15 2026-06-16 54710020012026 Uje 1002001-Kuvendi,    lik uje, kod klienti 159535-1, fat 114464/2026 dt 3.6.26