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 5,827,831,725.00 6,567 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) BANKA CREDINS Tirane 1,005,000 2024-09-24 2024-09-25 79610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 3542 dt 23.9.2024,10000 euro x 100. 5 kursi
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 298,000 2024-09-18 2024-09-23 77510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3331/1 dt 3.9.24, ft of 3331/2 dt 3.9.24, pv kpvv dt 3.9.24, fat 654/2024 dt 4.9.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-09-18 2024-09-23 77410020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1712/2024 dt 30.8.2024, raport dt 30.8.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-09-18 2024-09-23 77810020012024 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 1585/2024 dt 26.8.24, raport dt 26.8.24
    Kuvendi Popullor (3535) AMAR 17 Tirane 983,400 2024-09-18 2024-09-23 77710020012024 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi, Sherbim larje perde, tapete, kolltuqe etj, kontr vazhd 116/14 dt 13.3.2024, fat 65/2024 dt 9.9.2024, raport 116/21 dt 10.9.24
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 410,100 2024-09-18 2024-09-20 75010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 170/2024 dt 28.8.2024, raport 893/20 dt 3.9.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 218,878 2024-09-18 2024-09-19 78110020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr A 109520, sipas fat 240903000032 dt 30.8.24
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,564 2024-09-18 2024-09-19 77310020012024 Sherbime telefonike 1002001-Kuvendi,lik tel gusht 2024, Fat 5350021/2024 dt 3.9.2024 Nr i regj 2689687210
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-18 2024-09-19 78410020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr A 109521, sipas fat 240827013847 dt 27.8.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 433,842 2024-09-18 2024-09-19 78210020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr B 207378, sipas fat 240831027334 dt 31.8.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,007,000 2024-09-11 2024-09-12 77610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute, autorizim nr 3417 dt 11.9.2024,10000 euro x 100. 7 kursi
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 67,500 2024-09-11 2024-09-12 77210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje, kerk 3290/1 dt 29.8.24, fat 1263/24 dt 4.9.2024, shk 3290/2 dt 6.9.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 4,800 2024-09-11 2024-09-12 77010020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 39,058 2024-09-11 2024-09-12 76710020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 719 2024-09-11 2024-09-12 76610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,041 2024-09-11 2024-09-12 76810020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2024-09-11 2024-09-12 77110020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 38,062 2024-09-11 2024-09-12 76910020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,119,534 2024-09-09 2024-09-11 76010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,527,172 2024-09-10 2024-09-11 76410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag