Treasury Transactions 2019-2024

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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 5,419,144,058.00 6,158 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 KOMBETARE TREGTARE Tirane 50,000 2024-04-16 2024-04-18 29410020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme menjehershme S.K, shkrese 1452 dt 15.4.24, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-04-16 2024-04-17 28010020012024 Elektricitet 1002001-Kuvendi, lik energji mars 24, kontr A 109521, sipas fat 463869646 dt 31.3.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2024-04-16 2024-04-17 29310020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme ekonomike, shkrese SP 1447/1 dt 15.4.24, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 554,014 2024-04-16 2024-04-17 29910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 861/1 dt 5.3.24, ft of 861/2 dt 5.3.24, pv kpvv dt 6.3.24, fat 181/2024 dt 12.3.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,844 2024-04-16 2024-04-17 28410020012024 Elektricitet 1002001-Kuvendi,lik energji mars 24, kontr O 023036, sipas fat 463493035 dt 30.3.24
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 39,237 2024-04-16 2024-04-17 27910020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik rip mirembajt automj, pv emergj mod 4 dt 11.3.24, pv rip 914/2 dt 11.3.24, fat 27874/2024 dt 11.3.24
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 99,439 2024-04-15 2024-04-16 27310020012024 Sherbime telefonike 1002001-Kuvendi,Tel mars 2024 Ft 421391 dt 4.4.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 383,443 2024-04-15 2024-04-16 28210020012024 Elektricitet 1002001-Kuvendi,lik energji mars 24, kontr B 207378, sipas fat 464070019 dt 29.3.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-04-15 2024-04-16 28310020012024 Elektricitet 1002001-Kuvendi,lik energji mars 24, kontr B 110811, sipas fat 463516805 dt 31.3.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-04-15 2024-04-16 25610020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,lik mirmb sistemi BCC Kontr ne vazhdim 608/17 dt 8.9.2022 Ft 450 dt 8.3.2024 Raport realizimi 591/3 dt 29.3.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,030,000 2024-04-15 2024-04-16 28510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 1445 dt 15.4.2024,10000 euro x 103. 0 kursi
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,858 2024-04-15 2024-04-16 28110020012024 Elektricitet 1002001-Kuvendi,lik energji mars 24, kontr A 109520, sipas fat 463903359 dt 30.3.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 772,800 2024-04-15 2024-04-16 27810020012024 Pjese kembimi, goma dhe bateri 1002001-Kuvendi lik blerje goma automj, kontrate 494/5 dt 12.3.24, up 46 dt 5.3.24, ft of 494/4 dt 5.3.24, pv shp fit KPVV dt 11.3.24, sipas fat 369 dt 5.4.24, fh 2 dt 5.4.24
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 284,900 2024-04-11 2024-04-15 26010020012024 Udhetim jashte shtetit 1002001-Kuvendi, Bileta udhetimi Kerkese 1002 dt 18.3.2024 Up 1002/1 dt 19.3.2024 Ftese 1002/2 dt 19.3.224 Pv fit dt 19.3.2024 Ft 1719 dt 20.3.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-04-11 2024-04-15 26610020012024 Sherbime telefonike 1002001-Kuvendi,Shpenzim tel Ft 582769 dt 2.4.2024
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-04-11 2024-04-15 27110020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,Siguracion Karton jeshil MK 2817/5 dt 14.9.2022 Up 19 dt 25.8.22 Pv 2817/5 dt 14.9.2022 Pv fituesi 2817/9 dt 28.9.2022 Minikontr 835/1 dt 1.3.2024 Ft 37921 dt 11.3.2024
    Kuvendi Popullor (3535) Albsig Tirane 103,426 2024-04-11 2024-04-15 27610020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,Siguracion Karton jeshil MK 2817/10 dt 28.9.2022 Up 19 dt 25.8.22 Pv 2817/5 dt 14.9.2022 Pv fituesi 2817/9 dt 28.9.2022 Minikontr 112/1 dt 28.3.2024 Ft 47653 dt 28.3.2024 Raport 1121/3 dt 4.4.2024 Kopje sigurimesh
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 7,760 2024-04-12 2024-04-15 27210020012024 Posta dhe sherbimi korrier 1002001-Kuvendi,lik posta fat 2141 dt 4.04.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 127,620 2024-04-11 2024-04-15 26310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi,Shpenzim pritje e zakonshme VKM 621 dt 1.11.2017 Urdher 287 dt 18.12.2017 Ft 366 dt 29.3.2024 Permb fh dt 29.3.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-04-11 2024-04-15 27010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio MK 3909/8 dt 27.12.2022 Up 27 dt 21.11.2022 Njoft fit dt 23.12.2022 Kontr 761/2 dt 26.2.2024 Ft 536 dt 27.3.2024 Raport realzimi Lista kontrollesh periodike