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 5,677,425,427.00 6,397 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) CLIMACASA Tirane 329,880 2024-12-30 2024-12-31 117110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, up 8 dt 16.2.24, nj fit 164/16 dt 15.4.24, marrev kuad 164/17 dt 18.4.24, kontrata 3762 dt 8.10.24, fat 165/2024 dt 18.12.24, raport 3762/3 dt 18.12.24, situac 2 dt 18.12.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 60,690 2024-12-30 2024-12-31 116210020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Ibro), kontrate 4457 dt 21.11.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 127,200 2024-12-30 2024-12-31 116110020012024 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 292/2024 dt 17.12.2024, raport 893/22 dt 19.12.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-12-30 2024-12-31 115610020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 2318/2024 dt 10.12.24, raport 591/22 dt 23.12.24
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 125,381 2024-12-28 2024-12-31 116910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje, prog 4025/2 dt 4.11.24, fat 103940/2024 dt 16.12.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 540,000 2024-12-28 2024-12-31 111810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Washingt), up 4566/1 dt 2.12.24, ft of 4566/2 dt 2.12.24, pv kpvv dt 2.12.24,  fat 1067/2024 dt 3.12.24 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ONIS Tirane 39,999 2024-12-28 2024-12-31 110410020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje materiale per paketimin e dhuratave, kerk 4559 dt 2.12.24, fat 398/2024 dt 3.12.24, fh 47 dt 3.12.24, raport realiz 4559/1 dt 10.12.24
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 223,200 2024-12-30 2024-12-31 115310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blloqe,stilolapsa, dosje ne kuader te studimit antikorrupsion Shqip 2030, kerk 4330/3 dt 26.11.24, fat 75/2024 dt 5.12.24, fh 50 dt 5.12.24, raport realiz 4330/5 dt 11.12.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,106 2024-12-28 2024-12-30 110710020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr B 207378, sipas fat 241128055841 dt 28.11.24
    Kuvendi Popullor (3535) NETA SHYTI Tirane 1,019,998 2024-12-26 2024-12-27 109110020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp fv vendosje perde, up 155 dt 15.10.24, ft of 2454/4 dt 15.10.24, pv kpvv dt 16.10.24, fat 43/2024 dt 26.11.24, fh 46 dt 26.11.24, pv d dt 26.11.24
    Kuvendi Popullor (3535) BUNA Tirane 1,584,000 2024-12-26 2024-12-27 112710020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp blerje karrige, up 40 dt 15.10.24, nj fit 4177/6 dt 19.11.24, kontrate 4177/7 dt 27.11.24, fat 175/2024 dt 4.12.24, fh 49 dt 4.12.24, raport 4177/12 dt 4.12.24
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 37,500 2024-12-26 2024-12-27 105210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 4285/2 dt 18.11.24, sipas fatures 4301/2024 dt 26.11.24, konf sherb 4286/4 dt 27.11.24
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 80,085 2024-12-26 2024-12-27 113710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Ankara), up 4510/1 dt 27.11.24, ft of 4510/2 dt 27.11.24, pv KPVV dt 27.11.24, sipas permbledhese fat  dt 23.12.2024 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2024-12-26 2024-12-27 113910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, kerk 4739/1 dt 16.12.24, mirat prog 4739 dt 16.12.24, fat 1769/2024 dt 17.12.24, listpjesemarresish
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 9,853,200 2024-12-26 2024-12-27 11110020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,790 2024-12-26 2024-12-27 112410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Paris), up 3163/1 dt 12.8.24, ft of 3163/2 dt 12.8.24, pv kp dt 15.8.24, fat 2194/2024 dt 19.8.2024, vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 368,500 2024-12-26 2024-12-27 113810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Venezia), up 4517/1 dt 27.11.24, ft of 4517/2 dt 27.11.24, pv KPVV dt 27.11.24, sipas permbledhese fat  dt 23.12.2024 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Vasilika Kote Tirane 20,400 2024-12-26 2024-12-27 112810020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure, up 205 dt 18.11.24, pv KPVV dt 18.11.24, fat 25/2024 dt 21.11.24, fh 54 dt 13.12.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 156,400 2024-12-24 2024-12-26 111310020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 359,983 2024-12-24 2024-12-26 114510020012024 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