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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    •  * 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) RAIFFEISEN BANK SH.A Tirane 14,961,332 2024-06-03 2024-06-04 44710020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga maj 2024, nr pun pl465/fk412, pun me kon pl20/fk15, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-05-31 2024-06-03 44010020012024 Elektricitet 1002001-Kuvendi, lik energji prill 24, kontr A 109521, sipas fat 464837516 dt 27.4.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-05-30 2024-06-03 44310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, sipas fat 993 dt 27.5.24, raport 761/7 dt 29.5.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 124,499 2024-05-29 2024-05-31 43510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Vjene), up 1283/1 dt 8.4.24, ft of 1283/2 dt 8.4.24, pv kpvv dt 11.4.24, fat 596/2024 dt 22.4.24 (vkm 285/2021)
    Kuvendi Popullor (3535) CLIMACASA Tirane 933,752 2024-05-30 2024-05-31 44210020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, up 8 dt 16.2.24, nj fit 164/16 dt 15.4.24, kontrata 164/21 dt 25.4.24vazhd, sipas fat 52 dt 28.5.24, raport 164/26 dt 28.5.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,942 2024-05-30 2024-05-31 43910020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr A 109520, sipas fat 465451137 dt 29.4.24
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 81,195 2024-05-29 2024-05-31 43310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Rome), up 1804/1 dt 10.5.24, ft of 1804/2 dt 10.5.24, pv KP dt 10.5.24, fat 2946/2024 dt 13.5.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-30 2024-05-31 43710020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr B 110811, sipas fat 465323631 dt 23.4.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,913 2024-05-30 2024-05-31 44110020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr O 023036, sipas fat 465291904 dt 29.4.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 261,626 2024-05-30 2024-05-31 43810020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr B 207378, sipas fat 465453146 dt 29.4.24
    Kuvendi Popullor (3535) AIR Tirane 76,000 2024-05-29 2024-05-31 43410020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, sipas fat 153 dt 21.5.24, raport 119/9 dt 27.5.24
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-05-28 2024-05-31 43010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, sipas fat 4056 dt 14.5.2024, raport dt 14.5.2024
    Kuvendi Popullor (3535) Inpress Tirane 276,240 2024-05-29 2024-05-31 43210020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, up 12 dt 12.3.24, pv KPPV 555/8 dt 5.4.24, kontrate 555/15 dt 8.5.2024, sipas fat 51 dt 23.5.24, fh 9 dt 23.5.24
    Kuvendi Popullor (3535) SINTEZA  CO Tirane 734,400 2024-05-28 2024-05-30 42910020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik bl software & hardware dhe miremb, kontr 1675/21 dt 13.11.2019vazhd, sipas fat 845 dt 28.3.2024, raport realiz 1910 dt 15.5.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 9,145 2024-05-29 2024-05-30 43610020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik pagese leje e pakryer(Hajderi), shk 1260/1 dt 9.4.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,140 2024-05-28 2024-05-29 43110020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese (J.Guga), kontrate 4042/8 dt 21.2.24, list pag
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 117,834 2024-05-22 2024-05-27 42810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik rip mirembajt automj, pv emergj dt 9.5.24, urdher rip 2 dt 9.5.24, fat 31455/2024 dt 9.5.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 630,720 2024-05-22 2024-05-23 42710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, prog 1227/3 dt 24.4.24, fat 635/2024 dt 15.5.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,641,055 2024-05-21 2024-05-22 41710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,030,000 2024-05-21 2024-05-22 42610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 1977 dt 21.5.2024, 20000 euro x 101. 5 kursi