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) LEFTER BIZHGA Tirane 640,560 2023-01-19 2023-01-23 116110020012022 Shpenzime per te tjera materiale dhe sherbime operative 2001001-Kuvendi i Shqiperise 2022 blerje lule natyrale, sipas kon ne vazdhim nr 34/5,dt 11.02.2022, ft nr 161,dt 19.12.2022, pv realizim 34/16,dt 22.12.2022
    Kuvendi Popullor (3535) Sairud Spahija Tirane 16,800 2023-01-19 2023-01-23 118010020012022 Shpenzime per honorare 2001001-Kuvendi i Shqiperise 2022 shp pagese perkthyes kon 4129/1,dt 09.12.22, shk 4357,dt 17.12.22, ft nr 40,dt 20.12.22
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-01-16 2023-01-20 122910020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 , lik ft sherb mirmb , kontr ne vazhd nr 1692/30 dt n01.03.2021, ft nr 10983/2022 dt 12.12.2022, raport mujor dt 16.11.2022
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 71,060 2023-01-19 2023-01-20 119210020012022 Shpenzime per honorare 2001001-Kuvendi i Shqiperise 2022 shp pagese perkthyes shk 4374,dt 28.12.22, kon 4196,dt 14.12.22, listepagese
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 101,040 2023-01-16 2023-01-20 117310020012022 Shpenzime per pjesmarrje ne konferenca 2001001-Kuvendi i Shqiperise 2022 , lik ft bl banera , up prok nr 218 dt 14.12.2022, ft nr 184/2022 dt 16.12.2022, fh dt 19.12.2022
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,185,000 2023-01-19 2023-01-20 3710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit 2023, 10.000euro kurs 118.5 all per euro, autorizim 184,dt 18.01.2023
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2023-01-16 2023-01-20 117010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 , lik ft mirmb sist elektr, kontr ne vazhd nr 2199/9 dt 18.11.2020, ft nr 10390/2022 dt 23.11.2022raport dt 23.12.2022
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-01-16 2023-01-20 113410020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 , lik ft mirmb sist , kontr ne vazhd nr 2069/10 dt 06.12.2021, ft nr 20/2022 dt 06.12.2022, raport vlersimi nr 801/27 dt 20.12.2022
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 49,200 2023-01-16 2023-01-20 117210020012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2001001-Kuvendi i Shqiperise 2022 , lik ft printim baneri , up prok nr 219 dt 15.12.2022, pv dt 16.12.2022, ft nr 195/2022 dt 19.12.2022, fh dt 19.12.2022
    Kuvendi Popullor (3535) Marcel Feti Tirane 250,560 2023-01-15 2023-01-19 117510020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022-sherb mirembajtje ashensoresh, sipas kon ne vazhdim nr 95/9,dt 08.03.2022, ft nr 248,dt 21.12.2022, rap 95/15,dt 21.12.2022
    Kuvendi Popullor (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 445,091 2023-01-15 2023-01-19 117710020012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2001001-Kuvendi i Shqiperise 2022 mbikqyrje punimesh, kon 2292/3,dt 07.07.2022, rap 3925/7,dt 20.12.2022, ft 933,dt 08.09.2022, rel 1,dt 08.09.2022
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 20,949,373 2023-01-15 2023-01-19 117810020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022-shp instalim prog BCC, sipas kon vazhd 608/17,dt 08.09.22, ft nr 2253,dt 14.12.2022, akt dorezim 14.12.2022, raporti 608/36,dt 22.12.2022
    Kuvendi Popullor (3535) OVLA Systems Tirane 128,511 2023-01-15 2023-01-19 119510020012022 Libra dhe publikime profesionale 2001001-Kuvendi i Shqiperise 2022-monitorim shtyp shkruar. sipas kon ne vazhdim 305/5,dt 28.02.2022, ft nr 17dt 17,dt 16.12.22, inf 305/12,dt 27.12.22
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 306,240 2023-01-15 2023-01-19 117610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 sherb miremb.ashensoresh sipas kon ne vazhdim 95/9,dt 08.03.2022, ft nr 334,dt 20.12.2022, sit shtator - dhjetor 2022
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 136,800 2023-01-15 2023-01-19 119810020012022 Shpenzime per qiramarrje mjetesh transporti 2001001-Kuvendi i Shqiperise 2022 qeramarrje autobuzi, kerkese 4150/4,dt 12.12.22, up nr 217,dt 13.12.22. pv 13.12.22, ft 359,dt 23.12.22, realizim 4160/6,dt 28.12.22
    Kuvendi Popullor (3535) SINTEZA CO Tirane 2,999,800 2023-01-15 2023-01-19 118610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 blerje licencash firewall dhe sherb mirmb.up 18,dt 01.08.22, nj fit 1819/15,dt 08.09.22, mk 1819/16,dt 15.09.22, kon 1819/19,dt 23.09.22, ft nr 3531,dt 17.11.22, pv 1819/27,dt 23.12.22
    Kuvendi Popullor (3535) ED KONSTRUKSION Tirane 1,557,587 2023-01-15 2023-01-19 117410020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022 ndertim i mureve rrethuese, up 12,dt 22.09.22, nj fit 3189/7,dt 17.10.22, kon 3189/11,dt 04.11.22, ft nr 111,dt 21.12.22, sit 3189/25,dt 21.12.22, pv 3189/24,dt 09.12.22
    Kuvendi Popullor (3535) PECIGLLAS VISION Tirane 23,040 2023-01-15 2023-01-18 119910020012022 Shpenzime per te tjera materiale dhe sherbime operative 2001001-Kuvendi i Shqiperise 2022 blerje karta me cip, kerkese 4156/1,dt 15.12.22, ft nr 166,dt 28.12.22, fh 46,dt 28.12.22
    Kuvendi Popullor (3535) ERKLA Tirane 85,200 2023-01-15 2023-01-18 120110020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 rip sistemi MKZ, pv em 29.12.22, ft nr 42,dt 29.12.22, pv 4398,dt 29.12.22
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,856,481 2023-01-10 2023-01-18 122810020012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2001001-Kuvendi i Shqiperise 2022- blerje kondicionere, up 17,dt 15.07.22, nj fit 2304/20,dt 12.08.22, kontrate 2304/22,dt 31.08.22, ft nr 730/731,dt 28.09.2022, fh 56,date 29.12.2022, mbajtur 5 % garanci