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) BANKA CREDINS Tirane 23,491,556 2024-08-01 2024-08-02 62010020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik paga korrik 2024, nr pun pl465/fk405, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,295,252 2024-08-01 2024-08-02 62610020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga korrik 2024, nr pun pl465/fk405, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,281,415 2024-08-01 2024-08-02 62410020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik paga korrik 2024, nr pun pl465/fk405, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 760,358 2024-08-01 2024-08-02 61910020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik paga korrik 2024, nr pun pl465/fk405, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) Vasilika Kote Tirane 26,400 2024-07-26 2024-07-31 60910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje flamure per Pabsec, up 82 dt 10.5.24, pv kpvv dt 13.5.24, fat 11/2024 dt 17.5.24, fh 21 dt 4.7.24
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 73,000 2024-07-29 2024-07-31 61810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Frankfurt), up 2425/1 dt 18.6.24, ft of 2425/2 dt 18.6.24, pv KPVV dt 18.6.24, sipas fat 1104/2024 dt 19.7.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) InfoSoft Office Tirane 512,400 2024-07-26 2024-07-31 60610020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi lik shp blerje pjese kembimi & tonera, up 4 dt 31.1.24, nj fit 1786/3 dt 10.5.24, kontrata 1786/4 dt 22.5.24, sipas fat 8446 dt 7.6.24, fh 16 dt 7.6.24, akt dorez dt 7.6.24
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 678,012 2024-07-30 2024-07-31 61310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb. sis. eparlam., kont. ne vazhd nr 2069/10 dt 06.12.2021, permbledhese fat dt 15.07.2024, raport realizimi nr 2672/1 dt 10.07.2024
    Kuvendi Popullor (3535) SINTEZA  CO Tirane 734,400 2024-07-29 2024-07-31 61010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik bl software & hardware dhe miremb, kontr 1675/21 dt 13.11.2019vazhd, sipas fat 1643 dt 18.6.2024, raport realiz 1910/1 dt 24.6.24
    Kuvendi Popullor (3535) Albsig Tirane 81,000 2024-07-29 2024-07-30 61110020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, Siguracion kasko, mk nr 2817/10 dt 28.9.22, uprok nr 19 dt 25.8.22, nj fit nr 2817/9 dt 28.9.22, minikon. nr 2513/5 dt 23.07.24, ft nr 128446 dt 23.7.24, raport nr 2513/7 dt 24.07.24
    Kuvendi Popullor (3535) KALLFA Tirane 113,898 2024-07-29 2024-07-30 61210020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.06.2024, sipas fat 1283 dt 4.6.2024
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 58,000 2024-07-29 2024-07-30 60310020012024 Udhetim jashte shtetit 1002001-Kuvendi pag bilete avioni, uprok nr 2389/1 dt 13.06.24, ft of nr 2389/2 dt 13.06.24, pv vleres ofer dt 14.06.24, ft nr 998 dt 18.06.24, urdher nr 365 dt 02.07.24
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 339,168 2024-07-29 2024-07-30 61410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb. sis. eparlam., kont. ne vazhd nr 2069/10 dt 06.12.2021, permbledhese fat dt 15.07.2024, raport realizimi nr 2672/1 dt 10.07.2024
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 237,200 2024-07-29 2024-07-30 61610020012024 Udhetim jashte shtetit 1002001-Kuvendi pag bilete avioni, uprok nr 2729/1 dt 05.07.24, ft of nr 2729/2 dt 05.07.24, pv vleres ofer dt 09.07.24, ft nr 1101 dt 19.07.24, urdher nr 370 dt 09.07.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 707,970 2024-07-29 2024-07-30 61710020012024 Udhetim jashte shtetit 1002001-Kuvendi pag bilete avioni, uprok nr 2106/1 dt 27.05.24, ft of nr 2106/2 dt 27.05.24, pv vleres ofer dt 30.05.24, ft nr 839 dt 31.05.24, urdher nr 366 dt 02.07.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 46,800 2024-07-25 2024-07-26 60510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje flamure per pritjen e delegac Bullgar, up 37 dt 22.2.24, pv kpvv dt 23.2.24, fat 4/2024 dt 6.3.24, fh 22 dt 4.7.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2024-07-25 2024-07-26 60710020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme ekonomike K.B, shkrese SP 2921 dt 23.7.24, list pag
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 44,000 2024-07-25 2024-07-26 60410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Bukuresht), up 2525/1 dt 26.6.24, ft of 2525/2 dt 26.6.24, pv KPVV dt 27.6.24, fat 534/2024 dt 27.6.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) FREDI-A Tirane 85,000 2024-07-25 2024-07-26 60810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp riparim, mirembajtj motogjen salla seancave, pv emergj dt 15.7.24, raport real 2831/1 dt 15.7.24, fat 64/2024 dt 15.7.24, form 4 emergj dt 17.7.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 320,000 2024-07-25 2024-07-26 60210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Strasbourg), up 2405/1 dt 14.6.24, ft of 2405/4 dt 19.6.24, pv KPVV dt 20.6.24, fat 521/2024 dt 20.6.24 vkm 285 dt 19.5.2021