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) "P I R R O" Tirane 83,800 2024-12-17 2024-12-19 105910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik dhurata protokollare, kerk 3992/2 dt 24.10.24, up 191 dt 24.10.24, pv dt 24.10.24, fat 364/2024 dt 7.11.24, fh 44 dt 7.11.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 435,960 2024-12-17 2024-12-19 107610020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/18 dt 2.12.24, raport 1935/19 dt 5.12.24, permbledhese fat dt 10.12.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-12-17 2024-12-19 106010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 2218/2024 dt 26.11.24, raport dt 26.11.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 475,200 2024-12-18 2024-12-19 110010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 4081/1 dt 30.10.24, ft of 4081/2 dt 30.10.24, pv kpvv dt 4.11.24, fat 641/2024 dt 5.11.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) CLIMACASA Tirane 449,352 2024-12-17 2024-12-19 107710020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, up 8 dt 16.2.24, nj fit 164/16 dt 15.4.24, marrev kuad 164/17 dt 18.4.24, kontrata 3762 dt 8.10.24, fat 152/2024 dt 19.11.24, raport 3762/2 dt 19.11.24, situac 1 dt 19.11.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 10,800 2024-12-17 2024-12-19 107810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/10 dt 2.12.24, fat 1402/2024 dt 4.12.24, pvmd sit 7 dt 6.12.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,922,479 2024-12-18 2024-12-19 109710020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute Urdher 605 dt 5.12.2024 Urdher 570 dt 8.11.2024 Urdher 603 dt 4.10.2024 Urdher 604 dt 5.12.2024 autoriz terh 4730 dt 13.12.24, 28878eurox101.2kursi
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2024-12-17 2024-12-19 117310020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese bordi revista, vendim 64 dt 16.11.24, shk 4623 dt 5.12.24, list pag mbajtur tat ne burim
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2024-12-18 2024-12-19 108510020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4229 dt 8.11.24 & 4229/4 dt 26.11.24, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 43,600 2024-12-18 2024-12-19 109910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 4418/1 dt 21.11.24, ft of 4418/2 dt 21.11.24, pv kpvv dt 25.11.24, fat 710/2024 dt 26.11.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) "P I R R O" Tirane 441,125 2024-12-17 2024-12-19 102110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik dhurata protokollare, kerk 3476/2 dt 25.09.24, up 153 dt 25.09.24, pv dt 30.9.24, fat 363/2024 dt 7.11.24, fh 42 dt 7.11.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 126,000 2024-12-18 2024-12-19 109210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp aktiviteti, program 4475 dt 25.11.24, kerk 4475/1 dt 25.11.24, fat 1690/2024 dt 3.12.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-12-17 2024-12-19 108010020012024 Te tjera transferta tek individet 1002001-Kuvendi lik ndihme ekonomike, shkrese sp nr 4640 dt 6.12.24, list pag
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 477,000 2024-12-18 2024-12-19 109010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Montreal), up 4378/1 dt 18.11.24, ft of 4378/2 dt 18.11.24, pv KPVV dt 19.11.24, sipas fat 1743/2024 dt 19.11.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,640 2024-12-17 2024-12-18 106510020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-17 2024-12-18 107410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese bordi revista, vendim 64 dt 16.11.24, shk 4623 dt 5.12.24, list pag mbajtur tat ne burim
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 105,000 2024-12-17 2024-12-18 105610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 4285/1 dt 18.11.24, fat 1689/2024 dt 3.12.24, realiz sherb 4285/6 dt 6.12.24, lista e pjesemarresve
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,525 2024-12-17 2024-12-18 106410020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 101,521 2024-12-17 2024-12-18 104510020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, urdher nr 2 dt 4.1.2024, kontr vazhd 3720 dt 4.1.2024, fat 609/2024 dt 19.11.24, raport real 790/8 dt 3.12.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 177,270 2024-12-17 2024-12-18 105310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 1671/2024 dt 27.11.2024, fd permb 50 dt 27.11.24