Treasury Transactions 2019-2025

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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 6,031,323,679.00 6,711 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 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
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-08-09 2024-08-12 68810020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi - lik miremb dhoma serverave, kontr ne vazhd nr 2304/22 dt 31.08.2022, fat nr.1677 dt 31.07.2024, raport dt 31.07.2024
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 312,800 2024-08-09 2024-08-12 67610020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experti kom ceshtje ligj. e ad publike, vendim 87 dt 26.06.24, urdher 409 dt 02.8.24, (tat mbajt burim) list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 22,800 2024-08-09 2024-08-12 66510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, U P nr 11 dt 14.04.23, nj ft dt 20.06.23, marrev kuader 266/24 dt 23.06.23, kontrate 1599/3 dt 01.8.24, ft 851 nr 05.08.2024 situac  dt 05.08.24, pv md dt 02.08.24
    Kuvendi Popullor (3535) ALBCONTROL Tirane 1,400 2024-08-09 2024-08-12 68610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi - shpenzime pritje(PABSEC), shkrese SHMNJ nr.1227/14 dt 07.08.2024, fat nr 560/2024 dt 17.05.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 469,200 2024-08-09 2024-08-12 67810020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experti kom ceshtje ligj. e ad publike, vendim 87 dt 26.06.24, urdher 409 dt 02.8.24, (tat mbajt burim) list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 60,180 2024-08-09 2024-08-12 68710020012024 Shpenzime per honorare 1002001-Kuvendi - pagese per gjuhen e shenjave, Akt-marreveshje ne vazhd nr.2460/1 dt 20.08.2023, relacion nr.2424/3 dt 30.07.2024, inform. realizimi nr 2424/4 dt 31.07.2024, listepagesa dt 07.08.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 208,440 2024-08-09 2024-08-12 66610020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, U P nr 21 dt 04.07.23, nj ft dt 22.09.23, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/6 dt 30.7.24, situac  dt 02.08.24, md sit dt 02.08.24, permbledhese faturash dt 07.8.2024, pv md dt 02.08.2024
    Kuvendi Popullor (3535) KALLFA Tirane 98,840 2024-08-09 2024-08-12 68910020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.07.2024,fat nr.1778 dt 31.07.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 879,500 2024-08-09 2024-08-12 67510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 97 dt 24.5.24, ft of 2062/2 dt 24.5.24, pv kpvv dt 24.5.24, fat 336/2024 dt 28.05.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) CLIMACASA Tirane 620,016 2024-08-09 2024-08-12 68010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, kontrate ne vazhdim nr 164/21 dt 25.4.24, ft 100 dt 05.8.24, raport 164/29 dt 06.8.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 703,800 2024-08-09 2024-08-12 68410020012024 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
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 703,800 2024-08-09 2024-08-12 68510020012024 Shpenzime per honorare 1002001-Kuvendi - pagese eksperte, vendim i Byrose Kuvendit nr 81 dt 26.06.2024, 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
    Kuvendi Popullor (3535) I 2 A Tirane 3,886,046 2024-08-09 2024-08-12 67910020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi Furnizim e vendosje dyer e dritare, U P nr 7 dt 12.02.2024, ft of dt 29.03.2024, nj ft dt 22.04.2024, Kontrate nr 113/16 dt 27.05.2024, ft 38 dt 30.07.2024, sit perf dt 30.07.2024, rap. nr 113/24 dt 31.07.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 936,000 2024-08-08 2024-08-09 66110020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, U P nr 19 dt 17.05.24, nj ft dt 13.06.24, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/13 dt 01.8.24, situac  dt 02.08.24, md sit dt 02.08.24, fature 845 dt 02.8.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-08-08 2024-08-09 66210020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme ne rast fatkeqesie, shkrese 2996 dt 29.7.24, list pag
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 113,730 2024-08-08 2024-08-09 65310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Budapest), up 2865/1 dt 16.7.24, ft of 2865/2 dt 16.07.24, pv kpvv dt 18.7.24, fat 571/2024 dt 18.7.24, (vkm 285 dt 19.5.2021)