Treasury Transactions 2019-2025

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 6,265,212,103.00 6,939 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) "META 2017" SH.P.K Tirane 168,000 2025-01-21 2025-01-24 121910020012024 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi lik shp qeramarrje minib, kerk 4767/2 dt 18.12.24, up 225 dt 18.12.24, pv kpvv dt 18.12.24, sipas fat 374 dt 30.12.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 96,000 2025-01-22 2025-01-24 121710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Washingt), up 4371/1 dt 18.11.24, ft of 4371/2 dt 18.11.24, pv kpvv dt 20.11.24, fat 1766/2024 dt 27.11.24 (vkm 285/2021)
    Kuvendi Popullor (3535) OPENTECH CONSULTING & SERVICES Tirane 12,726,960 2025-01-21 2025-01-24 124910020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi lik shp Fv sistemit sigurise me kamera CCTV & mirembajt, up 37 dt 25.9.24, vazhdkontrate 30 dt 30.12.2024, sipas fat 73 dt 30.12.24, fh 67 dt 30.12.24, rap 4870/9 dt 16.1.25
    Kuvendi Popullor (3535) PROJECT DALUZ 2019 Tirane 102,130 2025-01-21 2025-01-24 123210020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik shp mbikeqyrje rivitalizim tarraces qendres vizitoreve, kerk 4203 dt 7.11.24, kontrate 4203/1 dt 13.11.24, rap tekn 3444/24 dt 24.12.24, sipas fat 50 dt 30.12.24
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 84,000 2025-01-21 2025-01-24 122110020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje, prog 4025/2 dt 4.11.24, fat 103089/2024 dt 13.12.24 liste pjesemarresish
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-01-21 2025-01-24 122410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, fat 19/2024 dt 20.12.24, rap 4833/1 dt 30.12.24
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 4,000 2025-01-22 2025-01-24 121410020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi lik kontribute per pension vullnetar sipas listes, kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) STE - LA 2000 Tirane 536,303 2025-01-23 2025-01-24 121110020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi lik shp rikonstr hyrjes Admin,5% up 173 dt 22.10.24,ft of 3787/4 dt 31.10.24,pv vler dt 5.11.24,kontr 3787/5 dt7.11.24,fat 19/2024 dt18.12.24,çertif md 4202/3 dt 18.12.24, sit perf 3787/19 dt 18.12.24,relac 3787/21dt19.12.24
    Kuvendi Popullor (3535) Klodiana Prifti Tirane 99,153 2025-01-21 2025-01-24 122210020012024 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi lik shp blerje pjese e aksesore tekno, pv emergj dt 30.12.24, pv emergj 4893 dt 30.12.24, akt dorez dt 30.12.24, fat 8/2024 dt 30.12.24, fh 64 dt 30.12.24
    Kuvendi Popullor (3535) PROJECT DALUZ 2019 Tirane 35,640 2025-01-22 2025-01-24 121010020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp mbikeqyrje punim rikonstruk hyrjes adm, kerk 4201 dt 7.11.24, kontrate 4201/1 dt 13.11.24, rap tekn 3787/18 dt 12.12.24, fat 46/2024 dt 18.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 503,040 2025-01-21 2025-01-24 122510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, vazhd kontrate nr 112/5 dt 25.1.2024, fat 143/2024 dt 30.12.24, realiz 112/8 dt 30.12.24
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 28,320 2025-01-23 2025-01-24 122910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim foto, up 170/3 dt 16.2.24, pv vlere dt 18.3.24, kontrata 170/9 dt 20.3.24, fat 34/2024 dt 15.11.24, fh 66 dt 30.12.24
    Kuvendi Popullor (3535) ICEBERG COMMUNICATION Tirane 524,520 2025-01-21 2025-01-24 122010020012024 Sherbime te tjera 1002001-Kuvendi lik shp kartolina te personalizuara, kerk 4542/2 dt 5.12.24, up 222 dt 5.12.24, pv kpvv dt 5.12.24, sipas fat 531 dt 19.12.24, fh 63 dt 30.12.24
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 1,700,629 2025-01-23 2025-01-24 123010020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp fv tendes gazetareve, 5%, up 4455 dt 21.11.24, nj fit 4455/6 dt 17.12.24, kontra 4455/11 dt 19.12.24, fat 48/2024 dt 27.12.24, sit dt 27.12.24, fh 65 dt 30.12.24, relac 4455/15 dt 30.12.24
    Kuvendi Popullor (3535) AIR Tirane 76,000 2025-01-22 2025-01-24 118010020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, fat 427/2024 dt 10.12.24, raport 119/11 dt 13.12.24
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 417,000 2025-01-21 2025-01-24 122310020012024 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi lik shp sherbim & rip mobiljeve(marangoz), kerk 315/2 dt 14.2.24, up 24/1 dt 19.2.24, ft of 315/4 dt 19.2.24, pv vlere dt 23.2.24, kontrate 315/5 dt 4.3.24, fat 43/2024 dt 19.12.24, rap 315/7 dt 23.12.24
    Kuvendi Popullor (3535) 2D&P HSA Studio Tirane 13,440 2025-01-20 2025-01-23 118910020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik kolaud punimesh (rivotaliz tarraces qendra vizit), kontrate 4204/1 dt 19.12.24, akt kolaud 3444/25 dt 26.12.24, çertif md 3444/26 dt 27.12.24, sipas fat 66 dt 31.12.24, rap realiz 4204/2 dt 31.12.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2025-01-21 2025-01-23 119310020012024 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 2435/2024 dt 26.12.24, raport dt 26.12.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 312,800 2025-01-22 2025-01-23 124810020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem, vendim byrose 90 dt 20.11.24, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 1,407,600 2025-01-22 2025-01-23 125110020012024 Shpenzime per honorare 1002001-Kuvendi, lik pagese experte kom hetim, vendim 75 dt 17.5.24 Byrose, urdher sp 638 dt 26.12.24, listpag