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 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) INTERSIG VIENNA INSURANCE GROUP Tirane 985,500 2025-01-21 2025-01-23 115410020012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi lik shp police sig godines, kerk 3589/2 dt 22.10.24, up 181 dt 25.10.24, ft of 3589/4 dt 25.10.24, pv vlere dt 29.10.24, kontrata 3589/5 dt 30.10.24, fat 2024504392/2024 dt 11.12.24, rap 3589/9 dt 13.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 45,000 2025-01-21 2025-01-23 110210020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale, trendafila,  program dt 30.4.24, kerk 3630/3 dt 30.9.24, up 195 dt 30.9.24, pv kpvv dt 30.9.24, fat 126/2024 dt 3.12.24, realiz sherb 3630/5 dt 4.12.24
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 688,932 2025-01-21 2025-01-23 119210020012024 Uje 1002001-Kuvendi lik blerje uje i pijshem, up 6 dt 14.2.24, nj fit 592/7 dt 5.3.24, kontrate 592/8 dt 18.3.24, fat 2143/2024 dt 10.12.24, fh 62 dt 30.12.24, rap 592/16 dt 30.12.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 469,200 2025-01-22 2025-01-23 125210020012024 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
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 400,000 2025-01-22 2025-01-23 117910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 4860 dt 23.12.24, kerk 4860/1 dt 24.12.24, fat 1813/2024 dt 30.12.24
    Kuvendi Popullor (3535) AlbaScan Tirane 11,571,000 2025-01-21 2025-01-23 110310020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi lik shp F.V skaner dhe dy ura detektore, up 5 dt 6.2.24, form fit 115/15 dt 23.4.24, kontrate nr 115/16 dt 11.06.2024, sipas fat 153 dt 3.12.24, fh 48 dt 3.12.24, pv 2 dt 3.12.24
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-01-21 2025-01-23 119610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1932/2024 dt 30.12.2024, raport 398/27 dt 30.12.24
    Kuvendi Popullor (3535) FABEN Tirane 14,401 2025-01-20 2025-01-22 113010020012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi lik shp blerje boje, pv emergj 4699 dt 13.12.24, fat 695/2024 dt 13.12.24, fh 53 dt 13.12.24, pv emergj 4 dt 16.12.24
    Kuvendi Popullor (3535) EUROCOL SERVICE Tirane 57,600 2025-01-20 2025-01-22 118510020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik shp sherb mirembajtj motorgjenerat, up 117 dt 25.6.24, ft of 1893/6 dt 11.7.24, pv vlere dt 18.7.24, kontrate 1893/7 dt 8.8.24, sipas fat 220 dt 23.12.24, rap 1893/11 dt 24.12.24
    Kuvendi Popullor (3535) HIDAJET DERVISHI Tirane 80,000 2025-01-20 2025-01-22 119010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp blerje dhurata, up 221 dt 15.11.24, pv kpvv dt 15.11.24, fat 66/2024 dt 13.12.24, fh 56/1 dt 13.12.24, konf realiz 4333/4 dt 16.12.24
    Kuvendi Popullor (3535) CEREN  ISMET SHEHU Tirane 95,230 2025-01-21 2025-01-22 116610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje(darke per SEECP), prog 4025 dt 4.11.24, kerk 4191 dt 7.11.24, fat 34284/2024 dt 12.12.24, konf realiz 4191/2 dt 16.12.24, listepjesemarresve
    Kuvendi Popullor (3535) 2D&P HSA Studio Tirane 3,180 2025-01-20 2025-01-22 118810020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik kolaud punimesh (rikon hyrjes adm), kontrate 4202/1 dt 16.12.24, akt kolaud 4202/2 dt 17.12.24, çertif md 4202/3 dt 18.12.24, sipas fat 63 dt 30.12.24, rap realiz 4202/4 dt 31.12.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 65,320 2025-01-21 2025-01-22 122610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 1806/2024 dt 27.12.2024
    Kuvendi Popullor (3535) GE-D Tirane 226,080 2025-01-20 2025-01-22 118310020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp f.v depozita uji, up 2455/4 dt 14.10.24, ft of 2455/5 dt 15.10.24, pv KPVV dt 23.10.24, kontrate 2455/6 dt 30.10.24, sipas fat 109 dt 4.12.24, fh 59 dt 4.12.24
    Kuvendi Popullor (3535) CEREN  ISMET SHEHU Tirane 90,000 2025-01-21 2025-01-22 116510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp sherbim katering, prog 4199 dt 7.11.24, kerk 4507 dt 27.11.24, fat 34283/2024 dt 12.12.24, konf realiz 4507/2 dt 16.12.24, listepjesemarresve
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 101,858 2025-01-21 2025-01-22 121810020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, kontr vazhd 3720 dt 4.1.2024, fat 665/2024 dt 27.12.24, raport real 790/10 dt 27.12.24
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 42,000 2025-01-20 2025-01-22 115710020012024 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi lik shp qeramarrje autob, prog 4025 dt 4.11.24, up 218 dt 4.12.24, pv kpvv dt 5.12.24, fat 341/2024 dt 12.12.24
    Kuvendi Popullor (3535) Inpress Tirane 162,000 2025-01-20 2025-01-22 118410020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, vazhd kontrate 555/15 dt 8.5.2024, sipas fat 162 dt 24.12.24, fh 60 dt 24.12.24, rap 555/24 dt 26.12.24
    Kuvendi Popullor (3535) LIBRARI DYRRAHU Tirane 190,800 2025-01-20 2025-01-22 118610020012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1002001-Kuvendi lik shp blerje libra, up 154 dt 3.10.24, ft of 1550/6 dt 7.10.24, pv kpvv dt 10.10.24, kontrat 1550/7 dt 15.10.24, sipas fat 242 dt 18.12.24, akt dorez dt 18.12.24, fh 58 dt 18.12.24
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 218,400 2025-01-20 2025-01-22 118710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp sherb mjete transp autovinç etj, up 132 dt 18.7.24, ft of 308/4 dt 18.7.24, pv kkpv dt 25.7.24, kontrate 308/5 dt 8.8.24, sipas fat 1765 dt 24.12.24, raport realiz 308/8 dt 26.12.24