Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 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) 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
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2024-01-15 2024-01-18 121010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,lik mirmb softwere,vazhd kont vazhd nr 3258/10 dt 12.12.18 , fat nr 1/2023 dt 01.10.2022,proc realizimi dt 22.12.2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-01-15 2024-01-18 117710020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 - sherbim mirmbajtje BCC, kontrate ne vazhdim nr 608/17 08.09.2022, fature nr.2493/2023 dt 11.12.2023,raport realizim 856/19 dt 22.12.2023
    Kuvendi Popullor (3535) KALLFA Tirane 30,213 2024-01-15 2024-01-18 115210020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 shp miremb Fotok Xerox, kon ne vazhdim 311 dt 27.01.2023, ft nr 2649 dt 012.12.2023, pv 05.12.23
    Kuvendi Popullor (3535) KALLFA Tirane 30,213 2024-01-16 2024-01-18 119010020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 shp miremb Fotok Xerox, kon ne vazhdim 311 dt 27.01.2023, ft nr 2758 dt 22.12.2023, pv 22.12.23
    Kuvendi Popullor (3535) Inpress Tirane 924,600 2024-01-15 2024-01-18 121710020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi ,lik sherbim printimi dhe publikime ,vazhd kont nr 2523/10 dt 20.09.2023 , fat nr 182dt 28.12.2023 ,fl hyr nr 53 dt 28.12.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 49,296 2024-01-15 2024-01-18 119110020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023,lik printimefotosh,kerkese dt 23.06.2023,procverb dt 27.6.2023,fat 216 dt 20.12.2023,fl hyr nr 47 dt 20.12.2023
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 228,360 2024-01-16 2024-01-17 121310020012023 Shpenzime gjyqesore 1002001-Kuvendi 2023,lik shp permbarimore,urdh ekzekutimi nr 525 dt 1.12.2023,vertetim pagese 5.12.2023,fat 436 dt 20.12.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 739,341 2024-01-15 2024-01-16 122410020012023 Te tjera shperblime per personelin 1002001-Kuvendi lik shperblime,VKMnr 834 dt 28.12.2023,listepagese 29.12.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 15,104 2024-01-15 2024-01-16 114310020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023,lik rimburs telefon,urdher nr 434 dt 11.11.2022,listepagese 18.12.2023
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 675,336 2024-01-15 2024-01-16 122610020012023 Te tjera shperblime per personelin 1002001-Kuvendi lik shperblime,VKMnr 834 dt 28.12.2023,listepagese 29.12.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 74,880 2024-01-15 2024-01-16 116410020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi , rip automjetesh ,proc verb emergj dt 18.12.2023,aktkonstatimi dt 18.12.2023,fat 1811 dt 18.12.2023
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 95,997 2024-01-15 2024-01-16 115410020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023-abonim shtypi i huaj, kon ne vazhdim 4247/4, dt 27.12.2022, ft nr 717 dt 19.12.2023, raport dt 27.12.2023
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 509,877 2024-01-15 2024-01-16 122810020012023 Te tjera shperblime per personelin 1002001-Kuvendi lik shperblime,VKMnr 834 dt 28.12.2023,listepagese 29.12.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,564,162 2024-01-15 2024-01-16 122510020012023 Te tjera shperblime per personelin 1002001-Kuvendi lik shperblime,VKMnr 834 dt 28.12.2023,listepagese 29.12.2023
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 452,645 2024-01-15 2024-01-16 122710020012023 Te tjera shperblime per personelin 1002001-Kuvendi lik shperblime,VKMnr 834 dt 28.12.2023,listepagese 29.12.2023
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 5,500 2024-01-15 2024-01-16 118310020012023 Udhetim i brendshem 1002001-Kuvendi 2023,lik dieta,Autoriz nr 3757/1 dt 06.12.2023,listepagese 27.12.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2024-01-15 2024-01-16 118410020012023 Udhetim i brendshem 1002001-Kuvendi 2023,lik dieta,Autoriz nr 3925/1 dt 18.12.2023,listepagese 27.12.2023