Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 664,652,541.00 990 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) BUNA Tirane 3,294,828 2014-12-30 2014-12-30 103810020012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi paisje zyre kont 41/6 10.12.2014 fat 381 s 19199551 fh 54 22.12.2014
    Kuvendi Popullor (3535) ALB EMILJA Tirane 58,140 2014-12-30 2014-12-30 102110020012014 Libra dhe publikime profesionale Kuvendi mirmbajtje up 131 01.07.2014 pv 08.07.14 kont 131/2 05.09.2014 fat 38 s 105922138
    Kuvendi Popullor (3535) KADIU Tirane 19,000 2014-12-30 2014-12-30 98810020012014 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv em 25.10.2014 fat 349 fh 26 11.11.2014
    Kuvendi Popullor (3535) A & A SECURITY SURVEY Tirane 239,400 2014-12-29 2014-12-30 97010020012014 Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) Kuvendi Blerje sirtare dhe dollap,up 213 dt 07.11.2014 pv 10.11.2014,fat 60 dt 14.11.2014 sr 16977660,fh nr 40 dt 18.11.2014
    Kuvendi Popullor (3535) MC - MONITORING Tirane 114,000 2014-12-29 2014-12-30 103910020012014 Libra dhe publikime profesionale Kuvendi pasqyre shtypi nentor dhjetor kont va 9/2 06.02.2014 fat 18119553
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2014-12-30 2014-12-30 103610020012014 Udhetim i brendshem Kuvendi djeta brenda vendit VKM 997 10.12.2010 autorizim 4062 18.12.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 17,500 2014-12-30 2014-12-30 103710020012014 Udhetim i brendshem Kuvendi djeta brenda vendit VKM 997 10.12.2010 autorizim 4062 18.12.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2014-12-30 2014-12-30 103410020012014 Ndihme ekonomike Kuvendi ndihme financiare (I Pashkja) shkr 17449 23.12.2014 urdher 3982/1 12.12.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 4,919 2014-12-30 2014-12-30 103510020012014 Sherbime telefonike Kuvendi shp telefoni fat 266 s 059147858
    Kuvendi Popullor (3535) AUDIOPRO Tirane 17,844 2014-12-29 2014-12-29 103110020012014 Garanci te tjera, te vitit vazhdim,Te Dala Kuvendi Pagese 5% Blerje sistem fonie,pv nr 4121 dt 24.12.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 143,200 2014-12-29 2014-12-29 102810020012014 Shpenzime per pritje e percjellje Kuvendi Shpenz pritje up nr 130 dt 25.06.2014,fat nr 147 dt 23.07.14 sr 05946707
    Kuvendi Popullor (3535) U NI V E R S A L Tirane 39,360 2014-12-29 2014-12-29 103010020012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi Blerje pistolete ajri profesionale,up nr 234 dt 27.11.14,fto dt 27.11.14,pv dt 02.12.14,fat nr 151 dt 03.12.2014 sr 17865065 fh nr 10 dt 03.12.14
    Kuvendi Popullor (3535) SULOLLARI Tirane 5,832 2014-12-29 2014-12-29 103210020012014 Garanci te tjera, te vitit vazhdim,Te Dala Kuvendi Pagese 5% kondicioner ajri,PV 23.12.14 kerkese 4093 dt 22.12.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,500 2014-12-27 2014-12-29 103310020012014 Udhetim i brendshem Kuvendi dieta VKM nr 997 dt 10.12.2010,listpagese aut dt 2328 dt 27.11.2014
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2014-12-29 2014-12-29 102710020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi Sig karton jeshil,kont vazhdim nr 153 dt 12.05.2014,fat nr 7641 dt 19.12.2014 sr 18477641
    Kuvendi Popullor (3535) GOLDEN TRAVEL Tirane 65,380 2014-12-24 2014-12-26 102310020012014 Udhetim jashte shtetit kuvendi pbileta up 222 dt 18.11.14 oferte 222/1 dt 18.11.14 pv 20.11.414 fat 6976903 fat 102 dt 31.10.14
    Kuvendi Popullor (3535) ARK - IT Tirane 252,000 2014-12-24 2014-12-26 102210020012014 Sherbime telefonike kuvendi hostim shkresa 16/4 dt 04.06.13 pv 20.06.14 up 69 dt 10.04.4 fat 12303264 fat 795 dt 16.12.14
    Kuvendi Popullor (3535) LIS DARAKU Tirane 127,900 2014-12-24 2014-12-26 101510020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes kuvendi mirmabtje kondic fat 83 sr 73862825 dt 18.12.14 urdher 25.06.14
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-24 2014-12-26 101910020012014 Shpenzime per honorare kuvendi komision ad hovc liste 22.12.14 shkresa 4074 dt 19.12.14
    Kuvendi Popullor (3535) ALBERT ABAZI Tirane 477,575 2014-12-24 2014-12-26 102210020012014 Shpenzime per te tjera materiale dhe sherbime operative kuvendi punime te ndryshme emergjence 24.11.14 fat 15141699 fat 99 dt 26.11.2014