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) UNION BANK SHA Tirane 626,476 2024-07-18 2024-07-19 58410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,  rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-07-18 2024-07-19 57710020012024 Sherbime telefonike 1002001-Kuvendi,lik tel qershor 2024, sipas fat 3732435 dt 3.7.2024 Nr i regj 26902028296
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 28,980 2024-07-18 2024-07-19 57910020012024 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 23 dt 4.7.2024, akt dorez dt 4.7.24, fh 20 dt 4.7.24, rap 170/13 dt 9.7.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 27,940 2024-07-18 2024-07-19 58010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Rome), up 2392/1 dt 13.6.24, ft of 2392/2 dt 13.6.24, pv kpvv dt 14.6.24, fat 411/2024 dt 19.6.2024, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 134,400 2024-07-18 2024-07-19 57210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp qeramarrje autob (aktiv 4-6qershor 24), up 103 dt 4.6.24, pv kpvv dt 4.6.24, sipas permbledhese fat dt 26.6.2024
    Kuvendi Popullor (3535) Albsig Tirane 126,300 2024-07-15 2024-07-17 56910020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 2513/1 dt 26.6.24, sipas fat 111093 dt 2.7.24, , raport 2513/3 dt 3.7.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 227,460 2024-07-15 2024-07-17 57410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Lisbone), up 2391/1 dt 13.6.24, ft of 2391/2 dt 13.6.24, pv KPVV dt 14.6.24, fat 504/2024 dt 14.6.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) SOFRA  E ARIUT Tirane 162,000 2024-07-15 2024-07-17 56810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (delegac APKIE), up 102 dt 4.6.24, pv kpvv dt 4.6.24, liste pjesemarr dt 5.6.24, fat 85/2024 dt 6.6.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 403,680 2024-07-15 2024-07-17 57010020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/3 dt 19.6.24, situac 6 dt 26.6.24, md sit dt 26.6.24, sipas permbledhese faturash dt 3.7.2024
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 30,000 2024-07-15 2024-07-16 57610020012024 Te tjera transferta tek individet 1002001-Kuvendi, lik ndihme ekonomike (A.L), shkrese SP 2799 dt 11.7.24, list pag
    Kuvendi Popullor (3535) CLIMACASA Tirane 869,712 2024-07-12 2024-07-15 57510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, kontrate ne vazhdim nr 164/21 dt 25.4.24, ft 80 dt 04.7.24, raport 164/27 dt 04.7.24
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 1,315,456 2024-07-12 2024-07-15 57110020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi, furniz. vendosj. kond. U P nr 16 dt 02.04.2024, ft of dt 22.04.2024, nj ft dt 10.05.2024, ft 114 dt 21.06.2024, fh nr 19 dt 21.06.2024, pv md dt 6.06.24, 10.06.24, 12.06.24, 18.06.24, 19.06.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 102,240 2024-07-11 2024-07-12 56510020012024 Uje 1002001-Kuvendi, lik uje, kod kl 159535-1, fat 1349222024 dt 05.7.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 34,716 2024-07-11 2024-07-12 56310020012024 Uje 1002001-Kuvendi, lik uje, kod kl 159362-1, fat 105798/2024 dt 05.7.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2024-07-11 2024-07-12 56710020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (K.L), shk 2521 dt 26.6.24, shk 2538 dt 27.06.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,524 2024-07-11 2024-07-12 56410020012024 Uje 1002001-Kuvendi,lik uje, kod klienti 359140-1, fat 134942/2024 dt 5.7.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 15,150 2024-07-11 2024-07-12 56210020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, fat 3752/2024 dt 3.7.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 98,216 2024-07-11 2024-07-12 56610020012024 Sherbime telefonike 1002001-Kuvendi, shp tel Qershor 24, fat 753051/2024 dt 5.7.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 61,740 2024-07-04 2024-07-08 55810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje e zakonshme, urdher sp 287 dt 18.12.2017, fat 919/2024 dt 28.6.24, fd dt 28.6.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,768 2024-07-03 2024-07-08 55310020012024 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, sipas fat 1166 dt 26.6.24, raport dt 26.6.24