Treasury Transactions 2019-2025

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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 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) Vasilika Kote Tirane 244,080 2024-08-14 2024-08-15 69710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, blerje veshje sportive, U P nr 121 dt 25.06.2024, pv vl of dt 26.06.2024, ft nr 17/2024 dt 22.07.2024, fh nr 24 dt 22.07.2024, pv md dt 23.07.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-08-14 2024-08-15 69810020012024 Sherbime telefonike 1002001-Kuvendi,lik tel korrik 2024, Fat 4213878/2024 dt 03.8.2024 Nr i regj 26902028296
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-08-13 2024-08-15 69410020012024 Shpenzime per honorare 1002001-Kuvendi lik kom ADHOC, shkrese nr 3047 dt 37.07.2024, listepagese dt 08.08.2024, mbajtu tatim burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 469,200 2024-08-13 2024-08-15 69310020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom hetimor TIMS, vendim 76 dt 17.05.24, urdher 289 dt 24.7.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) XPERT SYSTEMS Tirane 864,000 2024-08-14 2024-08-15 69910020012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, furniz, vendosje TV 65 inch, U P nr 87 dt 20.05.2024, ft of dt 20.05.2024, pv vl of dt 11.06.2024, ft nr 53 dt 21.06.2024, fh nr 25 dt 09.08.2024, pv md dt 21.06.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 36,975 2024-08-13 2024-08-15 69510020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, pagese per leje te pakryer, shkrese 3003/2 dt 30.07.24, mbajtur tat ne burim, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 48,205 2024-08-09 2024-08-13 65910020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, pagese per leje te pakryer, shkrese 2546/5 dt 09.07.24, mbajtur tat ne burim, list pag
    Kuvendi Popullor (3535) ALBCONTROL Tirane 2,880 2024-08-12 2024-08-13 64710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegacion, fat 839/2024 dt 30.7.2024, shkrese SHMJ nr 1144/10 dt 30.7.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-08-12 2024-08-13 67010020012024 Elektricitet 1002001-Kuvendi, lik energji korrik 24, kontr B 110811, sipas fat 240722003472 dt 22.7.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,962 2024-08-12 2024-08-13 67210020012024 Elektricitet 1002001-Kuvendi, lik energji korrik 24, kontr A 109520, sipas fat 240726008962 dt 26.7.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 50,628 2024-08-12 2024-08-13 66710020012024 Uje 1002001-Kuvendi, lik uje, kod kl 159362-1, fat 115391/2024 dt 04.08.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 101,930 2024-08-12 2024-08-13 66910020012024 Sherbime telefonike 1002001-Kuvendi,Tel korrik 2024 Ft 869273 dt 5.8.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-08-12 2024-08-13 66310020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM,shkrese nr 3093 dt 5.8.2024, fat 4603864 dt 5.08.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 97,956 2024-08-12 2024-08-13 66410020012024 Uje 1002001-Kuvendi, lik uje, kod kl 159535-1, fat 161921/2024 dt 04.08.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-08-12 2024-08-13 66810020012024 Uje 1002001-Kuvendi, lik uje, kod kl 359140-1, fat 161889/2024 dt 04.08.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 408,996 2024-08-12 2024-08-13 67110020012024 Elektricitet 1002001-Kuvendi, lik energji korrik 24, kontr B 207378, sipas fat 240801035786 dt 31.7.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 23,000 2024-08-12 2024-08-13 67410020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1002001-Kuvendi, lik uje, lik kolaudim e spostim rrjeti, permbledhese fat  dt 06.08.2024, Urdher nr 416 dt 05.08.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,015 2024-08-12 2024-08-13 67310020012024 Elektricitet 1002001-Kuvendi, lik energji korrik 24, kontr O 023036, sipas fat 240803000087 dt 31.7.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 32,410 2024-08-09 2024-08-12 68210020012024 Posta dhe sherbimi korrier 1002001-Kuvendi - lik posta, fat nr 4671/2024 dt 07.08.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,815,200 2024-08-09 2024-08-12 68310020012024 Shpenzime per honorare 1002001-Kuvendi - pagese eksperte, urdher i SP nr.396 dt 29.07.2024, konfirmim kerkese per pagese nr.2094/1 dt 29.07.2024, listepagese dt 07.08.2024