Treasury Transactions 2019-2024

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) UJËSJELLËS KANALIZIME TIRANË Tirane 77,148 2024-03-06 2024-03-07 17710020012024 Uje 1002001-Kuvendi,lik uje,fat 53924 dt 04.03.2024,kontr 159535
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 51,240 2024-03-06 2024-03-07 17910020012024 Uje 1002001-Kuvendi,lik uje,fat 44946 dt 04.03.2024,kontr 159362
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 68,000 2024-03-05 2024-03-07 17210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 292/1 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 19.01.2024,fat 215 dt 22.01.2024,
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 118,800 2024-03-05 2024-03-07 14810020012024 Karburant dhe vaj 1002001-Kuvendi lik mater motori,hidraul.kerkese nr 588 dt 14.2.2024,fat 34 dt 14.2.2024,fl hyrnr1 dt 14.2.2024,proc realiz dt 16.2.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 12,960 2024-03-06 2024-03-07 18010020012024 Posta dhe sherbimi korrier 1002001-Kuvendi,lik posta ,fat 1586 dt 5.3.2024
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 52,500 2024-03-06 2024-03-07 18110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 473/1 dt 08.02.2024,ftese oferte 08.02.2024,proc verb komis dt 09.02.2024,fat 66 dt 09.02.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,050,000 2024-03-06 2024-03-07 18210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik dieta jashte,urdher nr 130 dt 5.03.2024,10000 euro x 105/lek
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 80,600 2024-03-05 2024-03-07 17410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 709/1 dt 22.02.2024,ftese oferte 22.02.2024,proc verb komis dt 22.02.2024,fat 133 dt 22.02.2024,,VKM nr 285/2021
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-03-05 2024-03-07 14610020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik miremb sistem elektronik,vazhd kontr nr 752/2 dt 08.03.2023,fat 1354 dt 13.02.2024,raport realizimi dt 21.02.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,156 2024-03-06 2024-03-07 17810020012024 Uje 1002001-Kuvendi,lik uje,fat 56278 dt 04.03.2024,kontr 359140
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 122,840 2024-03-05 2024-03-07 17110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 615/1 dt 15.02.2024,ftese oferte 16.02.2024,proc verb komis dt 16.02.2024,fat 94 dt 21.02.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,000 2024-03-05 2024-03-07 17310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 431 dt 05.02.2024,ftese oferte 5.02.2024,proc verb komis dt 07.02.2024,fat 893 dt 07.02.2024,,VKM nr 285/2021
    Kuvendi Popullor (3535) SINTEZA CO Tirane 379,080 2024-03-05 2024-03-07 17010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik qera UPS,urdh prok nr 28 dt 28.2.2023,ftese oferte dt 02.03.2023,proc verb komis dt 7.3.2023,kontr 577/7 dt 8.3.2023,fat 1600 dt 6.06.2023,raport realiz dt 23.2.2024
    Kuvendi Popullor (3535) CLIMACASA Tirane 556,394 2024-03-05 2024-03-07 16510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik sherb miremb sistemi ngrohje-ftohje,urdh prok nr 20 dt 29.6.23,njof fit dt 11.08.23,kontr 3466/1 dt 13.11.2023,fat 161 dt 26.12.2023,situac dt 26.12.2023
    Kuvendi Popullor (3535) Besart Shehu Tirane 510,401 2024-03-05 2024-03-07 15210020012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi lik shp gjyqi,urdher nr 113 dt 27.2.2024,vend gjykate Apeli nr 16 dt 18.1.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-03-05 2024-03-06 15310020012024 Sherbime telefonike 1002001-Kuvendi lik telefon,fat 182799 dt 5.01.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-03-05 2024-03-06 17510020012024 Sherbime telefonike 1002001-Kuvendi likkarta SIM te serverat,,fat 548207 dt 02.03.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 1,732,218 2024-03-05 2024-03-06 16810020012024 Libra dhe publikime profesionale 1002001-Kuvendi,lik abonime shtypi,kerkese nr 3720/2 dt 28.12.2023,urdher nr 2 dt 4.1.2024,kontr 3720 dt 4.1.2024.fat 94 dt 26.2.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,162 2024-03-01 2024-03-04 16710020012024 Sherbime telefonike 1002001-Kuvendi lik telefon,fat 3415018 dt 5.08.2023
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,895,455 2024-03-01 2024-03-04 15810020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik paga shkurt ,listepagese,nr pun 465-398