Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kuvendi Popullor (3535) All All 5,827,831,725.00 6,567 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) PC STORE Tirane 806,305 2024-12-30 2024-12-31 116810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 9795/2024 dt 17.12.2024, raport dt 17.12.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 64,260 2024-12-30 2024-12-31 116310020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Tamo), kontrate 4391 dt 20.11.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 285,120 2024-12-30 2024-12-31 115510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 4512/1 dt 27.11.24, ft of 4512/2 dt 27.11.24, pv kpvv dt 27.11.24, fat 733/2024 dt 2.12.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 102,000 2024-12-30 2024-12-31 116010020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi lik printim montim baneri, prog 3955 dt 18.10.24, kerk 3955/3 dt 21.10.24, fat 42/2024 dt 28.10.24, fh 57 dt 20.12.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 449,520 2024-12-28 2024-12-31 109810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/12 dt 2.12.24, situac 9 dt 11.12.24, sipas permbledhese faturash dt 16.12.2024
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 57,400 2024-12-30 2024-12-31 115810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Paris), up 4621/1 dt 5.12.24, ft of 4621/2 dt 5.12.24, pv kpvv dt 6.12.24, fat 1877/2024 dt 16.12.24 (vkm 285/2021)
    Kuvendi Popullor (3535) AMAR 17 Tirane 438,600 2024-12-30 2024-12-31 115110020012024 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi, Sherbim larje perde, tapete, kolltuqe etj, kontr vazhd 116/14 dt 13.3.2024, fat 107/2024 dt 11.12.2024, raport 116/22 dt 16.12.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 113,833 2024-12-30 2024-12-31 112610020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, kontr vazhd 3720 dt 4.1.2024, fat 652/2024 dt 11.12.24, raport real 790/9 dt 18.12.24
    Kuvendi Popullor (3535) Sairud Spahija Tirane 25,200 2024-12-30 2024-12-31 116410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes, kontrate 4543 dt 2.12.24, fat 21/2024 &22/2024 dt 18.12.2024
    Kuvendi Popullor (3535) RO -AL Tirane 887,998 2024-12-30 2024-12-31 115210020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik mobilim zyre, kerk 3049/5 dt 3.10.24, up 156 dt 7.10.24, pv dt 10.10.24, kontrate 3049/8 dt 14.10.24, fat 94/2024 dt 6.12.24, fh 51 dt 6.12.24
    Kuvendi Popullor (3535) CLIMACASA Tirane 329,880 2024-12-30 2024-12-31 117110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, up 8 dt 16.2.24, nj fit 164/16 dt 15.4.24, marrev kuad 164/17 dt 18.4.24, kontrata 3762 dt 8.10.24, fat 165/2024 dt 18.12.24, raport 3762/3 dt 18.12.24, situac 2 dt 18.12.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 60,690 2024-12-30 2024-12-31 116210020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Ibro), kontrate 4457 dt 21.11.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 127,200 2024-12-30 2024-12-31 116110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 292/2024 dt 17.12.2024, raport 893/22 dt 19.12.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-12-30 2024-12-31 115610020012024 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 2318/2024 dt 10.12.24, raport 591/22 dt 23.12.24
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 125,381 2024-12-28 2024-12-31 116910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje, prog 4025/2 dt 4.11.24, fat 103940/2024 dt 16.12.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 540,000 2024-12-28 2024-12-31 111810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Washingt), up 4566/1 dt 2.12.24, ft of 4566/2 dt 2.12.24, pv kpvv dt 2.12.24,  fat 1067/2024 dt 3.12.24 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ONIS Tirane 39,999 2024-12-28 2024-12-31 110410020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje materiale per paketimin e dhuratave, kerk 4559 dt 2.12.24, fat 398/2024 dt 3.12.24, fh 47 dt 3.12.24, raport realiz 4559/1 dt 10.12.24
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 223,200 2024-12-30 2024-12-31 115310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blloqe,stilolapsa, dosje ne kuader te studimit antikorrupsion Shqip 2030, kerk 4330/3 dt 26.11.24, fat 75/2024 dt 5.12.24, fh 50 dt 5.12.24, raport realiz 4330/5 dt 11.12.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,106 2024-12-28 2024-12-30 110710020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr B 207378, sipas fat 241128055841 dt 28.11.24
    Kuvendi Popullor (3535) NETA SHYTI Tirane 1,019,998 2024-12-26 2024-12-27 109110020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp fv vendosje perde, up 155 dt 15.10.24, ft of 2454/4 dt 15.10.24, pv kpvv dt 16.10.24, fat 43/2024 dt 26.11.24, fh 46 dt 26.11.24, pv d dt 26.11.24