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 6,031,323,679.00 6,711 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) RAIFFEISEN BANK SH.A Tirane 8,500 2025-03-21 2025-03-25 24410020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom perhershem, shkresa 1030 dt 11.03.2025,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,150,847 2025-03-21 2025-03-25 24510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, Ligji nr 8550,  list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 352,200 2025-03-18 2025-03-20 23010020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, shp mirembajtje,marreveshje kuader nr 266/24 dt 23.06.2023,Ur Prok nr 11 dt 14.04.2023,Njof ft nr 266/23 dt 20.06.2023,PV dt 7.06.2023,Kontrate 9 nr 809 dt 27.02.2025,Fat nr 255/2025 dt 4.03.2025
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-03-18 2025-03-20 23110020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2038/2025 dt 28.2.2025, raport dt 28.2.2025
    Kuvendi Popullor (3535) Thanas Rapo Tirane 285,600 2025-03-17 2025-03-19 22510020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,  pritje up 18.2.2025 p verbal 18.2.2025 prog 318/2 dt 7.2.2025 ft 2 dt 28.2.2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 5,500 2025-03-18 2025-03-19 22910020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta  urdher 51 dt 10.2.2025  bord 10.3.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 239,000 2025-03-17 2025-03-19 22810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi  up 27.2.25 ft of 27.2.2025 ft 182 dt 28.2.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 78,000 2025-03-17 2025-03-19 22610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi  up 24.1.2025 ft of 24.1.2025 ft 52 dt 27.1.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 487,889 2025-03-17 2025-03-19 22710020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,  pritje prog 318/2 dt 13.3.2025 ft 242 dt 4.3.2025
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2025-03-17 2025-03-18 22310020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme emenjehershme shkre 12.3.2025 nr 1015/1 list pag
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,200 2025-03-17 2025-03-18 18410020012025 Shpenzime te tjera transporti 1002001-Kuvendi,  kontroll teknik  aut shkres 5.3.2025 permbledhese ft 13.3.2025
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,000 2025-03-17 2025-03-18 22410020012025 Udhetim i brendshem 1002001-Kuvendi,  dieta shkres 10.2.2025 list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 33,012 2025-03-13 2025-03-17 21810020012025 Elektricitet 1002001-Kuvendi,   lik energji shkurt 25, kontr A 109521, sipas fat 250225128127 dt 25.2.2025
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 90,900 2025-03-13 2025-03-17 21610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 35 dt 26.2.25, ft of 762/2 dt 26.2.25, pv kpvv dt 26.2.25, fat 65/2025 dt 27.2.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 42,840 2025-03-13 2025-03-17 22110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 298 dt 27.1.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 613,700 2025-03-13 2025-03-17 21410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Londer), up 18 dt 10.2.25, ft of 524/2 dt 10.2.25, pv kpvv dt 13.2.25, sipas permbledhese fat dt 13.3.25 (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 99,960 2025-03-13 2025-03-17 22210020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (D.T &H.Q), kontrate 318/5 dt 27.2.25 & 318/7 dt 27.2.25, list pag mbajt tat burim
    Kuvendi Popullor (3535) ALBCONTROL Tirane 7,260 2025-03-13 2025-03-17 22010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje percjellje, sipas permbledhese fat dt 12.3.2025, shkrese SHMJ nr 1031 dt 11.3.25
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 496,000 2025-03-13 2025-03-17 21510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Bx), up 13 dt 31.1.25, ft of 395/2 dt 31.1.25, pv kpvv dt 3.2.25, sipas permbledhese fat dt 13.3.25 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 512 2025-03-12 2025-03-17 21710020012025 Sherbimet bankare 1002001-Kuvendi,   lik kuote parlamentare APF,kb, shk APF dt 3.2.2025, shkrese 932 dt 5.3.25, 5eurox102.4kursi