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 5,533,941,298.00 6,259 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 988,238 2024-07-01 2024-07-02 54610020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,889,407 2024-07-01 2024-07-02 54310020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2024-06-28 2024-07-01 53410020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (I.E), shk 2489 dt 24.6.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 76,700 2024-06-28 2024-07-01 53510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshm, urdher sp 287 dt 18.12.2017, fat 745/2024 dt 31.5.2024 vkm 621 dt 1.11.2017
    Kuvendi Popullor (3535) ALGRAFIKA Tirane 1,479,300 2024-06-28 2024-07-01 53210020012024 Kancelari 1002001-Kuvendi lik blerje materiale per shtypshkronjen, up 503/3 dt 12.4.24, nj fit 503/12 dt 17.5.24, kontrata 503/13 dt 24.5.2024, sipas fat 5324 dt 21.6.24, fh 17 dt 21.6.24, raport 503/19 dt 24.6.24
    Kuvendi Popullor (3535) RIGELS KRAJA (L51816017B) Tirane 1,380,000 2024-06-28 2024-07-01 53110020012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1002001-Kuvendi lik blerje paisje elektronike, up 11 dt 4.3.24, nj ft 126/19 dt 21.5.24, kontrata 126/20 dt 29.5.2024, sipas fat 755 dt 30.5.24, fh 12 dt 30.5.24, pv dt 31.5.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-06-28 2024-07-01 53310020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (E.Z), shk 2489 dt 24.6.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 72,000 2024-06-26 2024-06-27 52710020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik printim montim baneri(PABSEC), up 94 dt 10.5.24, pv kpvv dt 10.5.24, fat 131/2024 dt 6.6.24, fh 15 dt 6.6.24
    Kuvendi Popullor (3535) KALLFA Tirane 128,547 2024-06-25 2024-06-27 50610020012024 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 dt 31.5.2024, sipas fat 1283 dt 4.6.2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-06-25 2024-06-27 51910020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1584 dt 31.5.2024, raport dt 31.5.2024
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-06-25 2024-06-27 53010020012024 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 1121/31 dt 18.6.24, sipas fat 101996 dt 20.6.24, raport 1121/33 dt 20.6.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 185,000 2024-06-25 2024-06-27 52110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Washingt), up 2100/1 dt 27.5.24, ft of 2100/2 dt 27.5.24, pv KPVV dt 28.5.24, fat 444/2024 dt 28.5.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-06-25 2024-06-27 52910020012024 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 1121/27 dt 12.6.24, sipas fat 96865 dt 13.6.24, raport 1121/29 dt 18.6.24
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-06-25 2024-06-27 52010020012024 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, sipas fat 4933 dt 13.6.2024, raport dt 13.6.2024
    Kuvendi Popullor (3535) Gert Budurushi Tirane 240,000 2024-06-25 2024-06-27 52510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik blerje dhurata prom, up 79 dt 8.5.24, pv kpvv dt 10.5.24, fat 17/2024 dt 21.5.24, fh 14 dt 29.5.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-06-25 2024-06-27 51810020012024 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, sipas fat 892 dt 8.5.24, raport dt 8.5.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,625,137 2024-06-25 2024-06-26 51210020012024 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) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-06-25 2024-06-26 52310020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (Kadi Licenji), shk 2415 dt 14.6.24, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 226,320 2024-06-25 2024-06-26 51610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014,  list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 108,375 2024-06-25 2024-06-26 52210020012024 Shpenzime per honorare 1002001-Kuvendi, pagese per gjuhen e shenjave S&I, urdher brend 2460/2 dt 20.8.23, inform realiz 2424, 2424/1, 2424/2 dt 18.6.24, list pag