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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  • 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 5,827,831,725.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,668 2024-12-24 2024-12-26 110810020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr A 109520, sipas fat 241202051497 dt 30.11.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 613,831 2024-12-23 2024-12-24 113610020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga punonj me kontrate dhjetor 2024, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) AlbaScan Tirane 577,320 2024-12-18 2024-12-23 105510020012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi lik kthim 5% garanci cilesie(blerej paisje), kontrate 106/23 dt 16.6.23, fat 138/2023 dt 5.10.23, permbushje e detyrimeve kontraktore 4614/1 dt 5.12.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-12-18 2024-12-20 108710020012024 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 9129/2024 dt 20.11.2024, raport dt 20.11.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-12-18 2024-12-20 108810020012024 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 2134/2024 dt 8.11.24, raport 591/20 dt 5.12.24
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-12-18 2024-12-20 110110020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 58/2024 dt 2.12.24, akt dorezimi dt 2.12.24, raport mujor dt 2.12.24
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2024-12-17 2024-12-19 108210020012024 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi lik sherb ndriçim fasade me ngjyrat e flamurit Ukraines, kerk 4363/2 dt 18.11.24, fat 271/2024 dt 20.11.24, shk KPVV 4363/4 dt 10.12.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 10,945 2024-12-18 2024-12-19 109610020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, fat 6376/2024 dt 4.12.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2024-12-18 2024-12-19 108610020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4506 dt 26.11.24 & 4199/5 dt 2.12.24, list pag
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 256,000 2024-12-18 2024-12-19 108910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Islande), up 4180/1 dt 6.11.24, ft of 4180/2 dt 6.11.24, pv KPVV dt 6.11.24, sipas fat 966/2024 dt 28.11.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) "P I R R O" Tirane 83,800 2024-12-17 2024-12-19 105910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik dhurata protokollare, kerk 3992/2 dt 24.10.24, up 191 dt 24.10.24, pv dt 24.10.24, fat 364/2024 dt 7.11.24, fh 44 dt 7.11.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 435,960 2024-12-17 2024-12-19 107610020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/18 dt 2.12.24, raport 1935/19 dt 5.12.24, permbledhese fat dt 10.12.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-12-17 2024-12-19 106010020012024 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 2218/2024 dt 26.11.24, raport dt 26.11.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 475,200 2024-12-18 2024-12-19 110010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 4081/1 dt 30.10.24, ft of 4081/2 dt 30.10.24, pv kpvv dt 4.11.24, fat 641/2024 dt 5.11.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) CLIMACASA Tirane 449,352 2024-12-17 2024-12-19 107710020012024 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 152/2024 dt 19.11.24, raport 3762/2 dt 19.11.24, situac 1 dt 19.11.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 10,800 2024-12-17 2024-12-19 107810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/10 dt 2.12.24, fat 1402/2024 dt 4.12.24, pvmd sit 7 dt 6.12.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,922,479 2024-12-18 2024-12-19 109710020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute Urdher 605 dt 5.12.2024 Urdher 570 dt 8.11.2024 Urdher 603 dt 4.10.2024 Urdher 604 dt 5.12.2024 autoriz terh 4730 dt 13.12.24, 28878eurox101.2kursi
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2024-12-17 2024-12-19 117310020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese bordi revista, vendim 64 dt 16.11.24, shk 4623 dt 5.12.24, list pag mbajtur tat ne burim
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2024-12-18 2024-12-19 108510020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4229 dt 8.11.24 & 4229/4 dt 26.11.24, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 43,600 2024-12-18 2024-12-19 109910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 4418/1 dt 21.11.24, ft of 4418/2 dt 21.11.24, pv kpvv dt 25.11.24, fat 710/2024 dt 26.11.24, (vkm 285 dt 19.5.2021)