Treasury Transactions 2019-2024

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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.
    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 5,533,941,298.00 6,259 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) ODISEA TRAVEL & TOURS Tirane 140,800 2024-01-29 2024-02-13 3310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdher prok nr 171 dt 1.11.2023,ftese oferte 1.11.2023,proc verb komisioni dt 2.11.2023,fat 5628 dt 20.11.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 155,200 2024-02-12 2024-02-13 9110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 302 dt 25.01.2024,ftese oferte 25.1.2024,proc verb komis dt 26.1.2024,fat 247 dt 26.01.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 101,800 2024-02-12 2024-02-13 9510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 161 dt 15.01.2024,ftese oferte 15.1.2024,proc verb komis dt 16.1.2024,fat 528 dt 16.01.2024,,VKM nr 285/2021
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 59,400 2024-02-12 2024-02-13 10510020012024 Uje 1002001-Kuvendi,lik uje,fat 31634 dt 05.02.2024,kontr 159362
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,064,874 2024-02-12 2024-02-13 9610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi.fjetje jashte ,urdher 34,42,43 dt 19.0-.1.2024 dt 25.1.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-02-12 2024-02-13 8810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022,raport realiz dt 17.1.2024,fat 22 dt 8.1.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 224,500 2024-02-12 2024-02-13 9010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 229 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 19.1.2024,fat 213 dt 22.01.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,928 2024-02-09 2024-02-12 10610020012024 Uje 1002001-Kuvendi,lik uje,fat 37243 dt 05.2024,kontr 359140
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 69,804 2024-02-09 2024-02-12 10710020012024 Uje 1002001-Kuvendi,lik uje,fat 35937 dt 05.02.2024,kontr 159535
    Kuvendi Popullor (3535) MULAJ ENERGY Tirane 21,403 2024-02-07 2024-02-12 4710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik akomoodim hotel,kerkese 3595 dt 30.11.2023,fat 16401 dt 1.12.2023,realizim sherbimi dt 5.12.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 121,500 2024-02-07 2024-02-09 6610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 179 dt 15.11.2023,ftese oferte 15.11.2023,proc verb komis dt 16.11.2023,VKM nr 285/2021,fat 5890 dt 16.11.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 243,525 2024-01-29 2024-02-09 3510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 181 dt 17.11.2023,ftese oferte 17.11.2023,proc verb komis dt 18.11.2023,VKM nr 285/2021,fat 5627 dt 13.12.2023,
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 26,976 2024-02-08 2024-02-09 9910020012024 Udhetim i brendshem 1002001-Kuvendi lik dieta,urdher 434 dt 11.11.2022,listepag 6.2.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-02-08 2024-02-09 8510020012024 Shpenzime per honorare 1002001-Kuvendi kom ADHOC,shkrese nr 255 dt 5.2.2024,listepagese dt 5.2.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-02-08 2024-02-09 9310020012024 Sherbime telefonike 1002001-Kuvendi likkarta SIM,shkrese nr 450 dt 5.2.2024, fat 513250 dt 5.2.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2024-02-07 2024-02-08 8210020012024 Udhetim i brendshem 1002001-Kuvendi lik dieta,(sist Mk),autorizim 3925 dt 18.12.2023,listepagese dt 27.12.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 80,500 2024-02-07 2024-02-08 7710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdher prok nr 253 dt 23.1.2024,ftese oferte 23.1.2024,proc verb komisioni dt 24.1.2024,fat 241 dt 25.1.2024
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 60,163 2024-02-07 2024-02-08 7810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdher nr 12 dt 10.01.2024,VKM nr 285 dt 19.5.2021,fat 587 dt 19.1.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-02-07 2024-02-08 8310020012024 Shpenzime per honorare 1002001-Kuvendi lik kom ADHOC,shkrese eSP dt 12.1.2023,shkrese pagese nr 41 dt 8.1.2024,,listepagese dt 18.1.2024,tatim burim
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 33,510 2024-02-07 2024-02-08 8110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik pritje percjellje,urdher 287 dt 18.12.2017,VKM nr 621 dt 1.11.2017,fat 152 dt 31.1.2024