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
    •
  • Supplier List
    •
  • 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 5,677,425,427.00 6,397 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 OTP Albania Tirane 1,260,147 2024-12-24 2024-12-26 114410020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 53,400 2024-12-24 2024-12-26 112510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 3910 dt 17.10.24, kerk 4479/1 dt 25.11.24, fat 13648/2024 dt 27.11.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 1,242,024 2024-12-24 2024-12-26 112310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp aktiviteti Shqiperia 2030, program 4585 dt 3.12.24, fat 1737/2024 dt 13.12.24, listpjesemarresish
    Kuvendi Popullor (3535) Besart Shehu Tirane 399,152 2024-12-24 2024-12-26 112010020012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi lik shp gjyqesore & shp permb, vendim Gjykates Adm Apelit Tr 1543(86-2024-1671) dt 23.9.24, urdher ekzek 609 dt 12.12.24, fat 69/2024 dt 17.12.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,808,630 2024-12-24 2024-12-26 114210020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,580,600 2024-12-24 2024-12-26 111410020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 156,400 2024-12-24 2024-12-26 111710020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 945,794 2024-12-24 2024-12-26 114810020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,593,870 2024-12-24 2024-12-26 114310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,723,075 2024-12-24 2024-12-26 114010020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,668 2024-12-24 2024-12-26 110810020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr A 109520, sipas fat 241202051497 dt 30.11.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 613,831 2024-12-23 2024-12-24 113610020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga punonj me kontrate dhjetor 2024, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) AlbaScan Tirane 577,320 2024-12-18 2024-12-23 105510020012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi lik kthim 5% garanci cilesie(blerej paisje), kontrate 106/23 dt 16.6.23, fat 138/2023 dt 5.10.23, permbushje e detyrimeve kontraktore 4614/1 dt 5.12.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-12-18 2024-12-20 108710020012024 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, fat 9129/2024 dt 20.11.2024, raport dt 20.11.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-12-18 2024-12-20 108810020012024 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, fat 2134/2024 dt 8.11.24, raport 591/20 dt 5.12.24
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-12-18 2024-12-20 110110020012024 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, fat 58/2024 dt 2.12.24, akt dorezimi dt 2.12.24, raport mujor dt 2.12.24
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2024-12-17 2024-12-19 108210020012024 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi lik sherb ndriçim fasade me ngjyrat e flamurit Ukraines, kerk 4363/2 dt 18.11.24, fat 271/2024 dt 20.11.24, shk KPVV 4363/4 dt 10.12.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 10,945 2024-12-18 2024-12-19 109610020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, fat 6376/2024 dt 4.12.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2024-12-18 2024-12-19 108610020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4506 dt 26.11.24 & 4199/5 dt 2.12.24, list pag
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 256,000 2024-12-18 2024-12-19 108910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Islande), up 4180/1 dt 6.11.24, ft of 4180/2 dt 6.11.24, pv KPVV dt 6.11.24, sipas fat 966/2024 dt 28.11.24(vkm 285 dt 19.5.2021)