Treasury Transactions 2019-2025

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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 5,827,831,725.00 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) Xhenisa Skenderaj Tirane 348,000 2025-01-21 2025-01-27 112910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje dhurata protokollare, kerk 4115/2 dt 18.11.24, up 207 dt 18.11.24, pv kpvv dt 18.11.24, fat 66/2024 dt 11.12.24, fh 52 dt 11.12.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 114,888 2025-01-25 2025-01-27 1710020012025 Uje 1002001-Kuvendi,   lik uje, kod klienti 159535-1, fat 26922/2025 dt 3.1.2025
    Kuvendi Popullor (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 2,012,640 2025-01-24 2025-01-27 119910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp dekorim i ambienteve te Kuvendit, kontrata 2185/3 dt 17.12.24, shk 144/4 dt 26.12.24, sipas fatures 91 dt 26.12.2024
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 344,683 2025-01-25 2025-01-27 2310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 314,400 2025-01-21 2025-01-24 124210020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/13 dt 27.12.24, sipas fat 1549 dt 30.12.24, md sit dt 30.12.24
    Kuvendi Popullor (3535) RIGELS KRAJA (L51816017B) Tirane 557,460 2025-01-23 2025-01-24 121210020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp blerje set transmetimi aktiv parlament kalim ne mjete, 5%, up 223 dt 10.12.24, ft of 4538/4 dt 10.12.24, pv kpvv dt 17.12.24, kontr 4538/5 dt 18.12.24, fat 1808/2024 dt 24.12.24, fh 56 dt 24.12.24
    Kuvendi Popullor (3535) i - FIRE Tirane 427,200 2025-01-22 2025-01-24 121310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremmbajtj sisteme kundra zjarrit, kerk 117/4 dt 29.5.24, up 101 dt 29.5.24, ft of 117/6 dt 30.5.24, pv vlere dt 4.6.24, kontrate 117/7 dt 10.6.24, fat 774/2024 dt 19.12.24, rap 117/12 dt 19.12.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 234,340 2025-01-22 2025-01-24 121610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Budapest), up 4001/1 dt 24.10.24, ft of 4001/2 dt 24.10.24, pv kpvv dt 25.10.24, fat 1654/2024 dt 1.11.24 (vkm 285/2021)
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 168,000 2025-01-21 2025-01-24 121910020012024 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi lik shp qeramarrje minib, kerk 4767/2 dt 18.12.24, up 225 dt 18.12.24, pv kpvv dt 18.12.24, sipas fat 374 dt 30.12.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 96,000 2025-01-22 2025-01-24 121710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Washingt), up 4371/1 dt 18.11.24, ft of 4371/2 dt 18.11.24, pv kpvv dt 20.11.24, fat 1766/2024 dt 27.11.24 (vkm 285/2021)
    Kuvendi Popullor (3535) OPENTECH CONSULTING & SERVICES Tirane 12,726,960 2025-01-21 2025-01-24 124910020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi lik shp Fv sistemit sigurise me kamera CCTV & mirembajt, up 37 dt 25.9.24, vazhdkontrate 30 dt 30.12.2024, sipas fat 73 dt 30.12.24, fh 67 dt 30.12.24, rap 4870/9 dt 16.1.25
    Kuvendi Popullor (3535) PROJECT DALUZ 2019 Tirane 102,130 2025-01-21 2025-01-24 123210020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik shp mbikeqyrje rivitalizim tarraces qendres vizitoreve, kerk 4203 dt 7.11.24, kontrate 4203/1 dt 13.11.24, rap tekn 3444/24 dt 24.12.24, sipas fat 50 dt 30.12.24
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 84,000 2025-01-21 2025-01-24 122110020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje, prog 4025/2 dt 4.11.24, fat 103089/2024 dt 13.12.24 liste pjesemarresish
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-01-21 2025-01-24 122410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, fat 19/2024 dt 20.12.24, rap 4833/1 dt 30.12.24
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 4,000 2025-01-22 2025-01-24 121410020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi lik kontribute per pension vullnetar sipas listes, kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) STE - LA 2000 Tirane 536,303 2025-01-23 2025-01-24 121110020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi lik shp rikonstr hyrjes Admin,5% up 173 dt 22.10.24,ft of 3787/4 dt 31.10.24,pv vler dt 5.11.24,kontr 3787/5 dt7.11.24,fat 19/2024 dt18.12.24,çertif md 4202/3 dt 18.12.24, sit perf 3787/19 dt 18.12.24,relac 3787/21dt19.12.24
    Kuvendi Popullor (3535) Klodiana Prifti Tirane 99,153 2025-01-21 2025-01-24 122210020012024 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi lik shp blerje pjese e aksesore tekno, pv emergj dt 30.12.24, pv emergj 4893 dt 30.12.24, akt dorez dt 30.12.24, fat 8/2024 dt 30.12.24, fh 64 dt 30.12.24
    Kuvendi Popullor (3535) PROJECT DALUZ 2019 Tirane 35,640 2025-01-22 2025-01-24 121010020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp mbikeqyrje punim rikonstruk hyrjes adm, kerk 4201 dt 7.11.24, kontrate 4201/1 dt 13.11.24, rap tekn 3787/18 dt 12.12.24, fat 46/2024 dt 18.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 503,040 2025-01-21 2025-01-24 122510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, vazhd kontrate nr 112/5 dt 25.1.2024, fat 143/2024 dt 30.12.24, realiz 112/8 dt 30.12.24
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 28,320 2025-01-23 2025-01-24 122910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim foto, up 170/3 dt 16.2.24, pv vlere dt 18.3.24, kontrata 170/9 dt 20.3.24, fat 34/2024 dt 15.11.24, fh 66 dt 30.12.24