Treasury Transactions 2019-2024

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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 5,419,144,058.00 6,158 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) AMADEUS TRAWELL AND TOURS Tirane 384,000 2024-11-12 2024-11-14 92210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Strasbourg), up 3559/1 dt 24.9.24, ft of 3559/2 dt 24.9.24, pv kpvv dt 25.9.24,  sipas permbledhese faturash (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 62,800 2024-11-12 2024-11-14 93210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi, up 4037/1 dt 25.10.24, ft of 4037/2 dt 25.10.24, pv kpvv dt 28.10.24, fat 5278/2024 dt 28.10.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 180,000 2024-11-12 2024-11-14 93510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Bruksel), up 3934/1 dt 18.10.24, ft of 3934/2 dt 18.10.24, pv kpvv dt 21.10.24, fat 615/2024 dt 22.10.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-11-12 2024-11-14 93110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 2032/2024 dt 28.10.24, raport dt 28.10.24
    Kuvendi Popullor (3535) EUROCOL SERVICE Tirane 384,000 2024-11-12 2024-11-14 93810020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik shp sherb mirembajtj e dy motogjenerat, up 117 dt 25.6.24, ft of 1893/6 dt 11.7.24, pv vlere dt 18.7.24, kontrate 1893/7 dt 8.8.24, fat 135/2024 dt 7.10.24, rap 1893/10 dt 21.10.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 329,400 2024-11-12 2024-11-14 93610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Bruksel), up 4121/1 dt 1.11.24, ft of 4121/2 dt 1.11.24, pv kpvv dt 1.11.24, fat 635/2024 dt 4.11.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 520,000 2024-11-12 2024-11-14 92110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Dublin), up 3607/1 dt 27.9.24, ft of 3607/2 dt 27.9.24, pv KPVV dt 30.9.24, sipas fat 1594/2024 dt 4.10.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 482,300 2024-11-12 2024-11-14 94110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Riga), up 3802/1 dt 10.10.24, ft of 3802/2 dt 10.10.24, pv kpvv dt 15.10.24, fat 602/2024 dt 16.10.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 298,000 2024-11-12 2024-11-14 93410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Vilnius), up 3827/1 dt 14.10.24, ft of 3827/2 dt 14.10.24, pv kpvv dt 15.10.24, fat 863/2024 dt 15.10.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 98,868 2024-11-12 2024-11-13 91910020012024 Sherbime telefonike 1002001-Kuvendi, shp tel tetor 24, fat 1172851/2024 dt 4.11.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-11-12 2024-11-13 93910020012024 Uje 1002001-Kuvendi,lik uje, fat 232875/2024 dt 6.11.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 83,676 2024-11-12 2024-11-13 94210020012024 Uje 1002001-Kuvendi,lik uje, kod klienti 159535-1, fat 232846/2024 dt 8.11.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 13,995 2024-11-12 2024-11-13 92810020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, fat 6221/2024 dt 7.11.2024
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 1,235,373 2024-11-12 2024-11-13 92910020012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi ,lik shp permbarimore Z.M, urdher ekzekutimi nr 566 dt 6.11.2024, vendim gjykate 482 dt 19.6.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 190,000 2024-11-12 2024-11-13 93710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Tbilis), up 3966/1 dt 21.10.24, ft of 3966/2 dt 21.10.24, pv kpvv dt 22.10.24, fat 898/2024 dt 23.10.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 43,500 2024-11-12 2024-11-13 93310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Beograd), up 3770/1 dt 8.10.24, ft of 3770/2 dt 8.10.24, pv KPVV dt 9.10.24, sipas fat 1662/2024 dt 22.10.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,108 2024-11-12 2024-11-13 94010020012024 Uje 1002001-Kuvendi,lik uje, fat 167063/2024 dt 6.11.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 65,300 2024-11-08 2024-11-12 91710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, fat 1567/2024 dt 31.10.24, permbledh fd 9 dt 31.10.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 181,580 2024-11-08 2024-11-12 91810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, fat 1569/2024 dt 31.10.24, permbledh fd 57 dt 31.10.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,172,720 2024-11-08 2024-11-12 92510020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute Urdher 512, 511 & 510 dt 10.10.24 urdher 455 dt 11.9.24 urdher 491 dt 27.9.24 autoriz  4215 dt 8.11.24, 21885eurox99.5kursi