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

  • Institution 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 5,533,941,298.00 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) INFOSOFT SYSTEMS Tirane 8,771,976 2024-01-20 2024-01-24 118710020012023 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi 2023, miremb sistemi audio video,urdh prok nr 23 dt 01.08.2023,njof fit dt 12.09.2023,kontr 292/12 dt 25.09.2023,fat 2281 dt 15.11.2023,fl hyr nr 44 dt 14.12.2023,
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 970,000 2024-01-23 2024-01-24 5910020012024 Udhetim jashte shtetit 1002001-Kuvendi 2024 lik dieta jashte,10000 $ x 97/ lek,Autorizim nr 250 dt 22.01.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 120,580 2024-01-23 2024-01-24 121610020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023,lik pritje percjellje,fat nr 1737 dt 29.12.2023
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 252,000 2024-01-20 2024-01-24 119310020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, miremb grila,urdh proknr 156 dt 23.10.2023,fteseoferte 24.10.2023,kontr 105/7 dt 1.11.2023,fat 56 dt 26.12.2023,proc dorez 27.12.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 63,120 2024-01-23 2024-01-24 121110020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023,lik pritje percjellje,fat nr 1747 dt 29.12.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,055,000 2024-01-23 2024-01-24 5810020012024 Udhetim jashte shtetit 1002001-Kuvendi 2024 lik dieta jashte,10000 euro x 105,5/ lek,Autorizim nr 249 dt 22.01.2024,urdher 36 dt 19.1.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2024-01-15 2024-01-22 120910020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,lik mirmb softwere,vazhd kont va nr 3258/10 dt 12.12.18 , fat nr 11/2023 dt 01.07.2022,proc realizimi dt 22.12.2023
    Kuvendi Popullor (3535) Inpress Tirane 1,427,880 2024-01-18 2024-01-22 116810020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi ,lik sherbim printimi dhe publikime ,vazhd kont nr 2523/10 dt 20.09.2023 , fat nr 174 dt 15.12.2023 ,fl hyr nr 45 dt 15.12.2023
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,840 2024-01-19 2024-01-22 1810020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 19,000 2024-01-18 2024-01-22 119410020012023 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023, riparim dere,procverb dt 14.12.2023,fat 53 dt 20.12.2023,proc verb realiz 22.12.2023
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 42,075 2024-01-16 2024-01-22 115610020012023 Shpenzime per honorare 1002001-Kuvendi 2023,pagese per gjuhen e shenjave,shkrese 2460/3/4 dt dt 19.12.2023,akt marev 2460/1 dt 3.08.2023,relacion ANAID dt 28.09.2023,,listepagese,21.12.2023,tatim ne burim
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,176,340 2024-01-19 2024-01-22 1710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,171,358 2024-01-19 2024-01-22 1410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,029,388 2024-01-19 2024-01-22 1610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 568,846 2024-01-19 2024-01-22 1510020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) SINTEZA CO Tirane 760,320 2024-01-18 2024-01-22 123010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,miremb UPS, up nr 155, dt 24.10.23, pv 04.05.23, komis vleresimi, dt 27.10.23,kontrate 109/6 dt 30.10.2023, ft nr 3778, dt 29.12.2023 ,rap sherb dt 29.12.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 21,000 2024-01-18 2024-01-22 119910020012023 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi 2023, lik karte me çip,kerkese dt 31.3.2023,fat 235 dt 27.12.2023,fl hyr nr 49 dt27.12.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 62,893 2024-01-18 2024-01-19 3710020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2024- 600 paga m Dhjetor 2023, pun plan fakt 453/397, shkrese dt 5.1.2024
    Kuvendi Popullor (3535) Marcel Feti Tirane 621,960 2024-01-15 2024-01-18 114810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje ashensoresh, vazhd procedure up 15/3, dt 02.05.23, ft of 15/4, dt 08.05.2023, pv kpvv 09.05.23, kon 15/5, dt 17.05.2023, ,fat 197 dt 13.12.2023,procverb realizimi nr 15/10 dt 15.12.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 2,507 2024-01-16 2024-01-18 4310020012024 Sherbime telefonike 1002001-Kuvendi lik telefon ,fat 182799 dt 5.1.2024,nr regj 26902028296