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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kuvendi Popullor (3535) All All 5,010,654,971.00 5,791 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) Vasilika Kote Tirane 119,880 2024-01-10 2024-01-26 120510020012023 Sherbime te tjera 1002001-Kuvendi 2023 - bl suporti shkres 16.12.2023 ft 27 dt 27.12.2023 fh 27.12.2023
    Kuvendi Popullor (3535) NETA SHYTI Tirane 828,000 2024-01-24 2024-01-26 122910020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi 2023,lik perde,urdh prok nr165 dt 30.10.2023,ftese oferte 31.10.2023,proc verb oferte 07.11.2023,kontr 2212/5 dt 10.11.2023,fat 38 dt 15.12.2023,fl hyrnr 46 dt 15.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 180,000 2024-01-23 2024-01-25 123510020012023 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 30 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) DION PLATFORM Tirane 219,000 2024-01-23 2024-01-25 116610020012023 Sherbime te tjera 1002001-Kuvendi 2023,lik sherb autovinç,urdh prok nr 84 dt 8.6.2023,oferte 14.6.2023,kontr nr 1144/5 dt 16.6.2023,situac 14.12.2023,fat 154 dt 14.12.2023,
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 288,000 2024-01-23 2024-01-25 123310020012023 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 29 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) AIR Tirane 216,000 2024-01-23 2024-01-25 119710020012023 Sherbime te tjera 1002001-Kuvendi 2023,lik larje fasade, urdh prok nr 178 dt 15.11.2023,ftese oferte dt 4.12.2023,proc verb oferte dt 7.12.2023,kontr 3838 dt 13.12.2023,fat 497 dt 27.12.2023,realizim dt 28.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 2,160,000 2024-01-23 2024-01-25 123410020012023 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 31 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) Idi Balla Tirane 384,000 2024-01-19 2024-01-25 118910020012023 Sherbime te tjera 1002001-Kuvendi 2023, lik grila,VKM nr 567 dt 6.10.2023,prok mat ceremoniali,urdh prok nr 188 dt 22.11.2023,proc verb dt 24.11.2023,program pune 3406 dt 7.11.2023,fat 353 dt 11.12.2023,fl hyr nr 42 dt 11.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 720,000 2024-01-23 2024-01-25 123110020012023 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 28 dt 22.12.23, raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,383,840 2024-01-23 2024-01-25 116710020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik dekorim kuvendi e salla plenare,kontrate me Nd dekorit Bashkise nr 2631/5 dt 7.12.2023,situa 14.12.2023,fat 14.12.2023,raport dt 20.12.2023
    Kuvendi Popullor (3535) ONE DESIGNS Tirane 774,000 2024-01-23 2024-01-25 118810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023,lik kartolina personaliz,VKM nr 567 dt 6.10.2021,urdh prok nr 197 dt 7.12.2023,procverb komis dt 7.12.2023,fat 82 dt 21.12.2023,fl hyr nr 48 dt 21.12.2023,konfirm realiz dt 22.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,755,000 2024-01-23 2024-01-25 123210020012023 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 27 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 8,771,976 2024-01-20 2024-01-24 118710020012023 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi 2023, miremb sistemi audio video,urdh prok nr 23 dt 01.08.2023,njof fit dt 12.09.2023,kontr 292/12 dt 25.09.2023,fat 2281 dt 15.11.2023,fl hyr nr 44 dt 14.12.2023,
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 970,000 2024-01-23 2024-01-24 5910020012024 Udhetim jashte shtetit 1002001-Kuvendi 2024 lik dieta jashte,10000 $ x 97/ lek,Autorizim nr 250 dt 22.01.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 120,580 2024-01-23 2024-01-24 121610020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023,lik pritje percjellje,fat nr 1737 dt 29.12.2023
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 252,000 2024-01-20 2024-01-24 119310020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, miremb grila,urdh proknr 156 dt 23.10.2023,fteseoferte 24.10.2023,kontr 105/7 dt 1.11.2023,fat 56 dt 26.12.2023,proc dorez 27.12.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 63,120 2024-01-23 2024-01-24 121110020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023,lik pritje percjellje,fat nr 1747 dt 29.12.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,055,000 2024-01-23 2024-01-24 5810020012024 Udhetim jashte shtetit 1002001-Kuvendi 2024 lik dieta jashte,10000 euro x 105,5/ lek,Autorizim nr 249 dt 22.01.2024,urdher 36 dt 19.1.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2024-01-15 2024-01-22 120910020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,lik mirmb softwere,vazhd kont va nr 3258/10 dt 12.12.18 , fat nr 11/2023 dt 01.07.2022,proc realizimi dt 22.12.2023
    Kuvendi Popullor (3535) Inpress Tirane 1,427,880 2024-01-18 2024-01-22 116810020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi ,lik sherbim printimi dhe publikime ,vazhd kont nr 2523/10 dt 20.09.2023 , fat nr 174 dt 15.12.2023 ,fl hyr nr 45 dt 15.12.2023