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

  • Institution List
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  • Supplier 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 4,912,977,123.00 5,748 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) INTESA SANPAOLO BANK ALBANIA Tirane 2,176,340 2024-01-19 2024-01-22 1710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,171,358 2024-01-19 2024-01-22 1410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,029,388 2024-01-19 2024-01-22 1610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 568,846 2024-01-19 2024-01-22 1510020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) SINTEZA CO Tirane 760,320 2024-01-18 2024-01-22 123010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,miremb UPS, up nr 155, dt 24.10.23, pv 04.05.23, komis vleresimi, dt 27.10.23,kontrate 109/6 dt 30.10.2023, ft nr 3778, dt 29.12.2023 ,rap sherb dt 29.12.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 21,000 2024-01-18 2024-01-22 119910020012023 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi 2023, lik karte me çip,kerkese dt 31.3.2023,fat 235 dt 27.12.2023,fl hyr nr 49 dt27.12.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 62,893 2024-01-18 2024-01-19 3710020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2024- 600 paga m Dhjetor 2023, pun plan fakt 453/397, shkrese dt 5.1.2024
    Kuvendi Popullor (3535) Marcel Feti Tirane 621,960 2024-01-15 2024-01-18 114810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje ashensoresh, vazhd procedure up 15/3, dt 02.05.23, ft of 15/4, dt 08.05.2023, pv kpvv 09.05.23, kon 15/5, dt 17.05.2023, ,fat 197 dt 13.12.2023,procverb realizimi nr 15/10 dt 15.12.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 2,507 2024-01-16 2024-01-18 4310020012024 Sherbime telefonike 1002001-Kuvendi lik telefon ,fat 182799 dt 5.1.2024,nr regj 26902028296
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 508,500 2024-01-16 2024-01-18 114810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 blerje lule natyrale, vazhd kontr nr 17/5 dt 6.2.2023,fat 110 dt 13.12.2023,raport 17/9 18.12.2023
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 95,997 2024-01-16 2024-01-18 119510020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023-abonim shtypi i huaj, kon ne vazhdim 4247/4, dt 27.12.2022, ft nr 734 dt 27.12.2023, raport dt 27.12.2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-01-15 2024-01-18 118210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 likmirembajtje sistemi audio, sipas kon ne vazhdim 3909/13, dt 27.01.23, ft nr 2613, dt 22.12.23, raport 22.12.23
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 507,744 2024-01-15 2024-01-18 117610020012023 Uje 1002001-Kuvendi 2023- 602 blerje uje, vazhd kontr nr 16/5 dt 30.1.2023,fat 1409 dt 5.12.2023,fl hyr nr 43 dt 7.12.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-01-15 2024-01-18 120610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,lik sherbim mirembajtje sistemi elektronik, kon ne vazhdim 752/2,dt 08.03.2023, raport 752/25, dt 29.12.2023, ft nr 10341/2023, dt 15.12.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 28,560 2024-01-15 2024-01-18 115110020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi 2023,lik prodhimetiketa,procverb emergj dt 21.4.2023,fat 57 dt 20.4.2023,fl hyrnr 20.4.2023
    Kuvendi Popullor (3535) ELTRIS Tirane 521,760 2024-01-15 2024-01-18 120710020012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi 2023,lik mater hidraul.urdh prok nr 185 dt 21.11.2023,fteseoferte 21.11.023,proc verb vleres oferte dt 4.12.2023,kontr 865/5 dt 7.12.2023,fat 29 dt 18.12.2023,fl hyrnr 52 dt 27.12.2023
    Kuvendi Popullor (3535) Inpress Tirane 366,000 2024-01-15 2024-01-18 120010020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi ,lik sherbim printimi dhe publikime ,vazhd kont nr 2523/10 dt 20.09.2023 , fat nr 181 dt 28.12.2023 ,fl hyr nr 50 dt 28.12.2023
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-01-16 2024-01-18 121410020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- mirmb dhomat e serverave,vazhd kont nr 2304/22 dt 31.08.23 ,fat nr 1363/2023 dt 29.12.2023,raportmiremb dt 29.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2024-01-15 2024-01-18 115010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemit e parlament, kontrate ne vazhdim 2069/10,dt 06.12.21, fat nr 22 dt 06.11.23, raport mujor dt 13.11.2023 19.07.23,
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2024-01-15 2024-01-18 119810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmb software kont vazhd nr 1675/21 dt 13.11.2019 fat nr 3755 dt 28.12.2023 raport nr 1448/4 dt 28.12.23