Treasury Transactions 2019-2025

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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 5,827,831,725.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-21 2024-10-22 86110020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr B 110811, sipas fat 240920107816 dt 23.9.24
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-10-21 2024-10-22 85410020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 46/2024 dt 30.9.24, akt dorezimi dt 30.9.24, raport mujor dt 30.9.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,298 2024-10-21 2024-10-22 85810020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr A 109520, sipas fat 240930035305 dt 29.9.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 953,180 2024-10-21 2024-10-22 87410020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,237,027 2024-10-21 2024-10-22 87510020012024 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 333,916 2024-10-21 2024-10-22 86010020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr B 207378, sipas fat 240930064160 dt 28.9.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 114,570 2024-10-21 2024-10-22 87710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Budapest), up 3564/1 dt 24.9.24, ft of 3564/2 dt 24.9.24, pv kpvv dt 26.9.24, fat 1463/2024 dt 27.9.24 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,820 2024-10-21 2024-10-22 87110020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,897 2024-10-21 2024-10-22 85910020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr O 023036, sipas fat 240928053466 dt 28.9.24
    Kuvendi Popullor (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 2,526 2024-10-17 2024-10-21 83210020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp oponence teknike(qendra e vizitoreve), marreveshje 3335 dt 3.6.24, kerk oponen 3198/4 dt 3.9.24, dergim oponen 1239/2 dt 6.9.24, fat 630/2024 dt 12.9.24, rap 3198/7 dt 3.10.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 30,000 2024-10-17 2024-10-21 85510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/9 dt 1.10.24, situac 8 dt 8.10.24, md sit dt 8.10.24, sipas permbledhese faturash dt 15.10.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,320 2024-10-17 2024-10-18 85110020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, urdher 392 dt 25.7.2024, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2024-10-15 2024-10-18 85010020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 3591 dt 25.9.2024, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2024-10-17 2024-10-18 84910020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, urdher 392 dt 25.7.2024, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2024-10-17 2024-10-18 85210020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, urdher 392 dt 25.7.2024, list pag
    Kuvendi Popullor (3535) Vasilika Kote Tirane 32,400 2024-10-15 2024-10-17 82710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure Izrael, up 139 dt 9.9.24, pv KPVV dt 10.9.24, fat 19/2024 dt 11.9.24, fh 36 dt 11.9.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 512,570 2024-10-15 2024-10-17 83910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3276/1 dt 28.8.24, ft of 3276/2 dt 28.8.24, pv kpvv dt 28.8.24, fat 640/2024 dt 29.8.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 44,000 2024-10-15 2024-10-17 82510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (CEI), prog 3284 dt 28.8.24, fat 1416/2024 dt 3.10.2024
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 14,460 2024-10-15 2024-10-17 83810020012024 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 31 dt 4.9.2024, fh 34 dt 6.9.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-10-15 2024-10-17 84010020012024 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 1689/2024  dt 9.9.24, raport dt 9.9.24