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)
    All Dega Semos Al All 98,203,120.00 109 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) Dega Semos Al Tirane 9,576,000 2026-05-28 2026-05-29 47610020012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi,   shp blerje sistem transp dhena audio-video & mirembjt, vazhd kontrata 3821 dt 4.12.2025, fat 13/2026 dt 7.4.2026, raport 622/6 dt 8.5.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 2,880,000 2026-05-26 2026-05-28 45210020012026 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 permb fat 9/2026 dt 18.5.26, raport 768/6 dt 7.5.26
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-05-26 2026-05-28 45310020012026 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, fat 14/2026 dt 21.4.26, raport 768/7 dt 7.5.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-05-07 2026-05-08 34210020012026 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, fat 5/2026 dt 19.2.26, raport 768/3 dt 14.4.26
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-04-23 2026-04-27 33010020012026 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, fat 10/2026 dt 19.3.2026, raport dt 19.3.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 7,866,000 2026-03-27 2026-04-01 23310020012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi,    bl sistemi transkriptimi, Kontrate ne vazhdim nr 3821 dt 04.12.2025, ft nr 3/2026 dt 11.02.2026, pv md dt 12.02.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 27,120 2026-03-31 2026-04-01 23210020012026 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi,   shp blerje sistem transp dhena audio-video & mirembjt, vazhd kontrata 3821 dt 4.12.2025, raport 3821/6 dt 9.1.2026, sipas fat 27 dt 4.3.2026
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-03-09 2026-03-11 18010020012026 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, fat 1/2026 dt 20.1.26, raport 238/29 dt 2.3.26
    Kuvendi Popullor (3535) Dega Semos Al Tirane 28,500,000 2026-01-19 2026-01-23 118510020012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, lik blerje sistem transp dhena audio-video & mirembjt, mb 5% garanci, up 2 dt 4.2.25, nj fit 1555/38 dt 17.11.25, kontrata 3821 dt 4.12.2025, sipas fat 27 dt 30.12.2025, raport 3821/6 dt 9.1.26
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-01-19 2026-01-23 116410020012025 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, fat 24/2025 dt 19.12.25, raport dt 29.12.25
    Kuvendi Popullor (3535) Dega Semos Al Tirane 240,000 2026-01-14 2026-01-16 115310020012025 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, fat 25/2025 dt 22.12.25, raport 238/26 dt 29.12.25
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2026-01-14 2026-01-16 115010020012025 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, fat 20/2025 dt 19.11.25, raport dt 20.11.25
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-12-09 2025-12-11 102610020012025 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, fat 18/2025 dt 20.10.25, raport dt 21.10.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-11-07 2025-11-11 94110020012025 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, fat 16/2025 dt 19.9.25, raport dt 22.9.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-10-07 2025-10-09 84310020012025 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, fat 13/2025 dt 19.8.25, raport dt 22.8.2025
    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) 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
    Kuvendi Popullor (3535) Dega Semos Al Tirane 3,000,000 2025-07-22 2025-07-23 63110020012025 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 5 dt 22.4.25, raport 238/13 dt 16.7.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-06-19 2025-06-20 51110020012025 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 6 dt 19.5.25, raport dt 19.5.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-05-19 2025-05-20 39810020012025 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, fat 4/2025 dt 22.4.25, raport dt 23.4.2025