Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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) BANKA CREDINS Tirane 1,013,000 2025-01-27 2025-01-28 5310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute Urdher 25 dt 23.1.25 autoriz terh 299 dt 27.1.25, 10000eurox101.3kursi
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,607,813 2025-01-27 2025-01-28 2610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,126,027 2025-01-25 2025-01-27 2110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 216,120 2025-01-25 2025-01-27 2910020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,537,770 2025-01-25 2025-01-27 2810020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 913,494 2025-01-25 2025-01-27 3010020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 22,836 2025-01-25 2025-01-27 1710020012025 Elektricitet 1002001-Kuvendi,   lik energji dhjetor 24, kontr A 109521, sipas fat 250104041655 dt 31.12.24
    Kuvendi Popullor (3535) HardTech Tirane 625,784 2025-01-24 2025-01-27 124510020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 64 dt 30.12.24, akt dorezimi 515/31 dt 30.12.24, raport mujor dt 30.12.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,599 2025-01-25 2025-01-27 1810020012025 Elektricitet 1002001-Kuvendi,   lik energji dhjetor 24, kontr O 023036, sipas fat 241227001668 dt 26.12.24
    Kuvendi Popullor (3535) QuantX IT Solutions Tirane 385,500 2025-01-24 2025-01-27 119110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp blerje sherbime identity access management 12muaj, up 28 dt 31.7.24, nj fit 2508/12 dt 2.9.24, kontrata 2508/14 dt 17.9.2024, fat 108/2024 dt 29.10.24(pjes), rap 2508/19 dt 27.12.24
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 97,289 2025-01-25 2025-01-27 1610020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel dhjetor 24, fat 75461/2025 dt 5.1.2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 614,576 2025-01-25 2025-01-27 2510020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 469,240 2025-01-25 2025-01-27 1510020012025 Elektricitet 1002001-Kuvendi,   lik energji dhjetor 24, kontr B 207378, sipas fat 250104040751 dt 31.12.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 257,896 2025-01-25 2025-01-27 1610020012025 Elektricitet 1002001-Kuvendi,   lik energji dhjetor 24, kontr A 109520, sipas fat 250102021087 dt 31.12.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 59,400 2025-01-25 2025-01-27 1910020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 159362-1, fat 17313/2025 dt 3.1.2025
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 998,857 2025-01-25 2025-01-27 2710020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,074,900 2025-01-25 2025-01-27 2410020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-25 2025-01-27 1410020012025 Elektricitet 1002001-Kuvendi,   lik energji dhjetor 24, kontr B 110811, sipas fat 250109085424 dt 31.12.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,176,283 2025-01-25 2025-01-27 2210020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,480 2025-01-25 2025-01-27 1810020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 359140-1, fat 26887/2025 dt 3.1.2025