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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  • 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) SPIRIT TRAVEL & TOURS Tirane 58,000 2024-07-29 2024-07-30 60310020012024 Udhetim jashte shtetit 1002001-Kuvendi pag bilete avioni, uprok nr 2389/1 dt 13.06.24, ft of nr 2389/2 dt 13.06.24, pv vleres ofer dt 14.06.24, ft nr 998 dt 18.06.24, urdher nr 365 dt 02.07.24
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 339,168 2024-07-29 2024-07-30 61410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb. sis. eparlam., kont. ne vazhd nr 2069/10 dt 06.12.2021, permbledhese fat dt 15.07.2024, raport realizimi nr 2672/1 dt 10.07.2024
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 237,200 2024-07-29 2024-07-30 61610020012024 Udhetim jashte shtetit 1002001-Kuvendi pag bilete avioni, uprok nr 2729/1 dt 05.07.24, ft of nr 2729/2 dt 05.07.24, pv vleres ofer dt 09.07.24, ft nr 1101 dt 19.07.24, urdher nr 370 dt 09.07.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 707,970 2024-07-29 2024-07-30 61710020012024 Udhetim jashte shtetit 1002001-Kuvendi pag bilete avioni, uprok nr 2106/1 dt 27.05.24, ft of nr 2106/2 dt 27.05.24, pv vleres ofer dt 30.05.24, ft nr 839 dt 31.05.24, urdher nr 366 dt 02.07.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 46,800 2024-07-25 2024-07-26 60510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje flamure per pritjen e delegac Bullgar, up 37 dt 22.2.24, pv kpvv dt 23.2.24, fat 4/2024 dt 6.3.24, fh 22 dt 4.7.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2024-07-25 2024-07-26 60710020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme ekonomike K.B, shkrese SP 2921 dt 23.7.24, list pag
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 44,000 2024-07-25 2024-07-26 60410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Bukuresht), up 2525/1 dt 26.6.24, ft of 2525/2 dt 26.6.24, pv KPVV dt 27.6.24, fat 534/2024 dt 27.6.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) FREDI-A Tirane 85,000 2024-07-25 2024-07-26 60810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp riparim, mirembajtj motogjen salla seancave, pv emergj dt 15.7.24, raport real 2831/1 dt 15.7.24, fat 64/2024 dt 15.7.24, form 4 emergj dt 17.7.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 320,000 2024-07-25 2024-07-26 60210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Strasbourg), up 2405/1 dt 14.6.24, ft of 2405/4 dt 19.6.24, pv KPVV dt 20.6.24, fat 521/2024 dt 20.6.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) Inpress Tirane 1,239,000 2024-07-25 2024-07-26 60110020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, vazhd kontrate 555/15 dt 8.5.2024, sipas fat 82 dt 22.7.24, fh 23 dt 22.7.24, pv dt 22.7.24
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 193,800 2024-07-23 2024-07-24 59910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Bukuresht), up 2501/1 dt 25.6.24, ft of 2501/4 dt 27.6.24, pv KP dt 27.6.24, fat 981/2024 dt 1.7.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 54,000 2024-07-23 2024-07-24 59810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 2390/1 dt 13.6.24, ft of 2390/2 dt 13.6.24, pv kpvv dt 14.6.24, fat 412/2024 dt 19.6.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-07-22 2024-07-23 59110020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr B 110811, sipas fat 240707018828 dt 30.6.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,939 2024-07-22 2024-07-23 59410020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr O 023036, sipas fat 240628003233 dt 27.6.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 229,000 2024-07-22 2024-07-23 59510020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr A 109520, sipas fat 240628005219 dt 27.6.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 242,800 2024-07-22 2024-07-23 59710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje(Kom Parlam CEI ), prog 1147/4 dt 26.6.24, sipas permbledhese fat dt 18.7.2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-07-22 2024-07-23 59610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1620 dt 28.6.2024, raport dt 28.6.2024
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-07-22 2024-07-23 59310020012024 Elektricitet 1002001-Kuvendi, lik energji qershor 24, kontr A 109521, sipas fat 240626009762 dt 26.6.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 325,869 2024-07-22 2024-07-23 59210020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr B 207378, sipas fat 240703029668 dt 27.6.24
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 204,262 2024-07-19 2024-07-22 59010020012024 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