Treasury Transactions 2019-2024

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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 4,912,977,123.00 5,748 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 473,025 2023-12-19 2023-12-20 112410020012023 Organizatat nderkombetare te tjera 1002001-Kuvendi 2023- kuote parlamentare 4480 euro kursi 105 leke kerkese e SHMJ nr 3923 dt 18.12.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 74,500 2023-12-15 2023-12-18 109710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi autorizim nr 511 dt 23.11.2023 fat nr 6083/23 dt 24.11.2023
    Kuvendi Popullor (3535) EGIAN MED Tirane 300,000 2023-12-15 2023-12-18 108810020012023 Sherbime te tjera 1002001-Kuvendi 2023- dezinfektim ambjente up nr 45 dt 05.04.23 ftese dt 15.04.23 pv date 18.04.23 kont nr 14/5 dt 28.04.2023 fat nr 168 dt 30.11.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2023-12-15 2023-12-18 110710020012023 Shpenzime per honorare 1002001-Kuvendi 2023- pagese bordi Vendim nr 43 dt 08.02.22 shkr nr 3784 dt 07.12.23 liste pagese
    Kuvendi Popullor (3535) NOVATECH STUDIO Tirane 813,600 2023-12-15 2023-12-18 109110020012023 Sherbime te tjera 1002001-Kuvendi 2023- vlersim pasurie kont nr 258/5 dt 16.10.2023 up nr 147 dt 05.10.23 fat nr 87 dt 01.12.2023
    Kuvendi Popullor (3535) AIR Tirane 180,000 2023-12-15 2023-12-18 109210020012023 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi 2023- larje perde tapiceri kont va nr 104/7 dt 12.05.23 fat nr 410 dt 10.11.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 49,000 2023-12-15 2023-12-18 108710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 183 dt 20.11.23 pv dt 21.11.23 fat nr 1245 dt 21.11.23
    Kuvendi Popullor (3535) GLORI PROJEKT Tirane 1,056,000 2023-12-15 2023-12-18 109010020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi 2023- blerje orendi (karrige) kont nr 2213/6 dt 20.10.2023 fat nr 157/23 dt 24.11.23 fh nr 40 dt 07.12.2023
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2023-12-15 2023-12-18 110210020012023 Shpenzime per honorare 1002001-Kuvendi 2023- pagese bordi Vendim nr 43 dt 08.02.22 shkr nr 3784 dt 07.12.23 liste pagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2023-12-15 2023-12-18 110010020012023 Shpenzime per honorare 1002001-Kuvendi 2023- pagese bordi Vendim nr 43 dt 08.02.22 shkr nr 3784 dt 07.12.23 liste pagese
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2023-12-15 2023-12-18 110410020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmb sistemi kont va nr 3909/13 dt 27.01.23 fat nr 2139 dt 27.10.23
    Kuvendi Popullor (3535) CLIMACASA Tirane 625,110 2023-12-15 2023-12-18 110310020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmbajtje sistem ngrohje kont nr 3466/1 dt 13.11.2023 fat nr 148 dt 04.12.2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 23,890,730 2023-12-15 2023-12-18 108610020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi 2023- blerje paisje up nr 310/5 dt 20.06.23 njoft dt 31.07.23 kont nr 310/14 dt 15.08.23 fat nr 2026 dt 11.10.23 fh nr 35 dt 16.11.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 668,500 2023-12-15 2023-12-18 109510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 174 dt 10.11.23 pv dt 13.11.23 fat nr 538 dt 14.11.23
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 4,958,563 2023-12-15 2023-12-18 108910020012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi 2023- vendim gjyqesor GJAA nr 482 dt 19.06.2023 urdher ekzek nr 525 01.12.2023 liste pagese
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,450,000 2023-12-15 2023-12-18 109410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 184 dt 20.11.23 pv dt 21.11.23 fat nr 554 dt 30.11.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 164,250 2023-12-15 2023-12-18 109610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 150 dt 10.10.23 pv dt 31.10.23 fat nr 1307 dt 07.12.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 76,500 2023-12-15 2023-12-18 110110020012023 Shpenzime per honorare 1002001-Kuvendi 2023- pagese bordi Vendim nr 43 dt 08.02.22 shkr nr 3784 dt 07.12.23 liste pagese
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2023-12-15 2023-12-18 106010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmb software kont va nr 1675/21 dt 13.11.2019 fat nr 2851 dt 11.10.2023 raport nr 1448/3 dt 22.11.23
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 74,500 2023-12-15 2023-12-18 109810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi autorizim nr 511 dt 23.11.2023 fat nr 6052/23 dt 23.11.2023