Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 5,533,941,298.00 6,259 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,897 2024-10-21 2024-10-22 85910020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr O 023036, sipas fat 240928053466 dt 28.9.24
    Kuvendi Popullor (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 2,526 2024-10-17 2024-10-21 83210020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp oponence teknike(qendra e vizitoreve), marreveshje 3335 dt 3.6.24, kerk oponen 3198/4 dt 3.9.24, dergim oponen 1239/2 dt 6.9.24, fat 630/2024 dt 12.9.24, rap 3198/7 dt 3.10.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 30,000 2024-10-17 2024-10-21 85510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/9 dt 1.10.24, situac 8 dt 8.10.24, md sit dt 8.10.24, sipas permbledhese faturash dt 15.10.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,320 2024-10-17 2024-10-18 85110020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, urdher 392 dt 25.7.2024, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2024-10-15 2024-10-18 85010020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 3591 dt 25.9.2024, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2024-10-17 2024-10-18 84910020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, urdher 392 dt 25.7.2024, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2024-10-17 2024-10-18 85210020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, urdher 392 dt 25.7.2024, list pag
    Kuvendi Popullor (3535) Vasilika Kote Tirane 32,400 2024-10-15 2024-10-17 82710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure Izrael, up 139 dt 9.9.24, pv KPVV dt 10.9.24, fat 19/2024 dt 11.9.24, fh 36 dt 11.9.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 512,570 2024-10-15 2024-10-17 83910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3276/1 dt 28.8.24, ft of 3276/2 dt 28.8.24, pv kpvv dt 28.8.24, fat 640/2024 dt 29.8.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 44,000 2024-10-15 2024-10-17 82510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (CEI), prog 3284 dt 28.8.24, fat 1416/2024 dt 3.10.2024
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 14,460 2024-10-15 2024-10-17 83810020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim fotog, up 27 dt 16.2.24, ft of 170/8 dt 12.3.24, pv kvo dt 18.3.24, kontrata 170/9 dt 20.3.24, sipas fat 31 dt 4.9.2024, fh 34 dt 6.9.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-10-15 2024-10-17 84010020012024 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, fat 1689/2024  dt 9.9.24, raport dt 9.9.24
    Kuvendi Popullor (3535) ELTON KORITARI Tirane 120,000 2024-10-15 2024-10-17 84110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp album fotografik, up 112 dt 13.6.24, pv kpvv dt 18.6.24, fat 25/2024 dt 21.8.2024, fh 35 dt 17.9.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 337,800 2024-10-15 2024-10-17 84810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/16 dt 1.10.24, fat 1152/2024 dt 8.10.24, md sit dt 8.10.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 31,400 2024-10-15 2024-10-16 84710020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 10,927 2024-10-15 2024-10-16 84310020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,740 2024-10-15 2024-10-16 84410020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 173,210 2024-10-15 2024-10-16 81810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje e zakonshme, vkm 621 dt 1.11.2017, fat 1391/2024 dt 30.9.24, sipas permbledhese fh 55 dt 30.9.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 394,913 2024-10-15 2024-10-16 83710020012024 Te tjera transferta tek individet 1002001-Kuvendi lik pagese nderprerje te funks deputet D.I, urdher 473 dt 17.9.24, list pag
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 725,400 2024-10-15 2024-10-16 83610020012024 Uje 1002001-Kuvendi lik blerje uje i pijshem, up 6 dt 14.2.24, nj fit 592/7 dt 5.3.24, kontrate 592/8 dt 18.3.24, fat 1440/2024 dt 29.8.24, fh 37 dt 11.9.24, rap 112 dt 23.9.24