Treasury Transactions 2019-2024

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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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  • 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 5,419,144,058.00 6,158 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) Auto Manoku Servis Tirane 450,840 2023-10-31 2023-11-01 92510020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023 - rip automjetesh mk 2132/22, dt 26.09.23, kon nr 2132/26, dt 11.10.2023, ft nr 1489, 1490, 1491, 1492, 1493, 1494, 1495, 1496 date 16.10.2023, rap 2132/29, dt 20.10.2023, sit 1 tetor 2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 1,923,000 2023-10-31 2023-11-01 93110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up 153, dt 12.10.23, ft of 3088/2, dt 12.10.2023, pv 12.10.23, ft nr 1687, dt 18.10.23
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 93,500 2023-10-31 2023-11-01 93010020012023 Shpenzime per honorare 1002001-Kuvendi 2023 - pagese per gjuhen e shenjave, urdh 326, dt 04.08.23, shk 1571/5,dt 20.10.23, listepagese
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 41,955 2023-10-27 2023-10-31 91910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bilete udhetimi, pv em 16.10.2023,nj dr pergj SHMJ 3122/2, dt 16.10.2023, ft nr 1636, dt 11.10.2023 dhe 1677, dt 16.10.2023
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2023-10-25 2023-10-27 92210020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023-shp kontroll inspektim ashensoresh, kerkese 398, dt 03.02.2023, ft 817, dt 17.10.2023, raport 12.10.2023
    Kuvendi Popullor (3535) Marcel Feti Tirane 458,040 2023-10-25 2023-10-27 91710020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje ashensoresh, 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, sit maj - gsuht 2023, ft 164, dt 18.10.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 44,600 2023-10-25 2023-10-27 91610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 149, dt 09.10.2023, ft of 3040/2, dt 09.10.2023, pv kpvv 10.10.2023, ft nr 5055, dt 10.10.2023
    Kuvendi Popullor (3535) STAFA & CO Tirane 100,800 2023-10-25 2023-10-27 92010020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023-shp pritje percjellje,delegacioni Kuvajtit up 144, dt 03.10.2023, pv kpvv 03.10.2023, ft nr 266, dt 06.10.2023
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 655,500 2023-10-25 2023-10-27 91810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 blerje lule natyrale, sherbim per to. up 9, dt 21.01.2023, ft of 17/4, dt 25.01.2023, pv kpvv 26.01.2023, kon 17/5, dt 06.02.2023, raport 17/8, dt 18.10.2023(janar-qershor ), ft nr 44, dt 28.06.23
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-10-25 2023-10-27 92410020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje sistemi elektronik, kon ne vazhdim 752/2,dt 08.03.2023, raport 752/21, dt 20.10.2023, ft nr 8118, dt 13.10.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-10-25 2023-10-27 92610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemi e parlament, kon ne vazhdim 2069/10, dt 06.12.2021, raport 570/17, dt 18.10.2023, ft 18, dt 04.09.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-10-25 2023-10-26 91510020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 456001997, dt 30.09.2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 154,000 2023-10-25 2023-10-26 92310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023,bileta udhetimi, up 138, dt 29.09.23, ft of 2852/2, dt 29.9.23, pv kpvv 02.10.2023, ft of 1589/2023, dt 02.10.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 293,210 2023-10-25 2023-10-26 91210020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 456081529, dt 30.09.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 165,000 2023-10-25 2023-10-26 89510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023,bileta udhetimi, up 143, dt 04.10.2023, ft of 2984/2, dt 04.10.2023, pv kpvv 04.10.2023, ft nr 5008, dt 06.10.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,881 2023-10-25 2023-10-26 91110020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 455408935, dt 29.09.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 208,126 2023-10-25 2023-10-26 91310020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 456081469, dt 30.09.2023
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 98,752 2023-10-25 2023-10-26 92110020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023-abonim shtypi i huaj, kon ne vazhdim 4247/4, dt 27.12.2022, ft nr 579, dt 16.10.2023, raport 660/8 dt 20.10.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-10-25 2023-10-26 91410020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 456100812,dt 11.10.2023
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 8,141,984 2023-10-23 2023-10-24 90310020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023