Treasury Transactions 2019-2025

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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
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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) NOA CONTROL Tirane 44,000 2025-02-19 2025-02-20 11510020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 7.2.25, fat 105/2025 dt 11.2.2025
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2025-02-19 2025-02-20 10510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 57 & 57/3 dt 8.1.2025 & 27.1.25, list pag
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2025-02-12 2025-02-17 6210020012025 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 405/2025 dt 23.1.2025, raport dt 23.1.2025
    Kuvendi Popullor (3535) ALBCONTROL Tirane 6,640 2025-02-12 2025-02-17 6310020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje percjellje, fat 1388/2025 dt 22.1.2025, shkrese SHMJ nr 103/3 dt 23.1.25
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,000 2025-02-13 2025-02-14 3210020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 4879/1 dt 27.12.24, list pag
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-02-11 2025-02-14 8510020012025 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 23/2025 dt 8.1.25, raport mujor dt 8.1.2025
    Kuvendi Popullor (3535) SINTEZA  CO Tirane 1,710,282 2025-02-11 2025-02-14 8710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik blerje e sherbimeve penetration testing, up 125/6 dt 16.9.24, nj fit 125/15 dt 15.10.24, kontrata 125/16 dt 24.10.2024, rap 125/24 dt 16.1.25, fat 3639/2025 dt 7.1.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2025-02-12 2025-02-14 6110020012025 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 136/2025 dt 27.1.25, raport dt 27.1.25
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 108,000 2025-02-11 2025-02-14 8610020012025 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi,   lik qeramarrje autobuzi, kerk 245/2 dt 23.1.25, up 8 dt 23.1.25, pv kpvv dt 23.1.25, fat 14/2025 dt 30.1.25, realiz sherb 245/4 dt 3.2.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,457,884 2025-02-12 2025-02-13 9310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute Urdher 10 dt 13.1.25 autoriz terh 513 dt 10.2.25, 14579eurox100kursi
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 312,800 2025-02-11 2025-02-13 9410020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom posaçem parlam, vendim byrose 90 dt 20.11.24, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-02-12 2025-02-13 9810020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel janar 2025, Fat 205599570 dt 4.2.2025 Nr i regj 22270308457
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 73,850 2025-02-12 2025-02-13 9610020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik page per leje pakryer E.J, shk 212/1 dt 21.1.25, list pag
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-02-12 2025-02-13 9910020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel janar 2025, Fat 1022251/2025 dt 2.2.2025 Nr i regj 2689687210
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 79,680 2025-02-12 2025-02-13 9510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik taksa vjetore automj 2025, sipas permbledhese fat 510 dt 10.2.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 28,319 2025-02-12 2025-02-13 9710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik page per leje pakryer E.C, shk 381/1 dt 30.1.25, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-02-11 2025-02-13 10010020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(E.C), shk 518 dt 10.2.2025, list pag
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 17,870 2025-02-11 2025-02-12 8810020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,   lik sherbim postar, fat 629840/2025 dt 6.2.2025
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 137,800 2025-02-11 2025-02-12 7110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Bx), pv 28/1 dt 10.1.25, fat 35/2025 dt 10.1.25 (vkm 285 dt 19.5.2021), pv emergj dt 14.1.25
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 97,257 2025-02-11 2025-02-12 7410020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel janar 25, fat 186903/2025 dt 4.2.2025