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

  • Institution List
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  • Supplier 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 4,912,977,123.00 5,748 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 E BASHKUAR E SHQIPERISE Tirane 132,250 2023-05-22 2023-05-23 41410020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 221,565 2023-05-22 2023-05-23 40810020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-05-19 2023-05-22 40210020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023- 602-sig karton jeshil, up 19,dt 25.08.22, nj fit 2817/9,dt 28.09.22, mk 2817/10,dt 28.9.22, kon 4,dt 20.4.23, ft nr 59411,dt 08.5.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,320 2023-05-18 2023-05-22 39910020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602-takse transporti, ft nr 71078,dt 12.05.23, 106412,dt 11.05.23, urdh 181,dt 10.05.23
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 88,500 2023-05-19 2023-05-22 40110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 blerje bileta per jashte, up 1309/1,dt 13.04.23, ft of 1309/2,dt 13.04.2023, pv 14.04.2023, ft nr 1642,dt 14.04.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2023-05-18 2023-05-22 39810020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602-shp tel ft nr 1866790,dt 03.05.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-05-15 2023-05-17 39310020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602- sherbim mirembajtje qendra levizese e punes, kon ne vazhdim 608/17,dt 08.09.22, ft nr 474, dt 08.03.23, rap 08.3.23
    Kuvendi Popullor (3535) Vasilika Kote Tirane 51,600 2023-05-15 2023-05-17 38810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602- blerje flamuj, up 44,dt 24.02.23, pv KPVV 24.03.23, ft nr 5,dt 28.03.23, fh 5,dt 28.03.23
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-05-15 2023-05-17 39210020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023- 602-sig karton jeshil, up 19,dt 25.08.22, nj fit 2817/9,dt 28.09.22, mk 2817/10,dt 28.9.22, kon 4,dt 20.4.23, ft nr 58219,dt 05.5.23
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 5,040 2023-05-15 2023-05-17 38710020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602- blerje flamuj, up 301/2,dt 03.2.23, pv KPVV 03.2.23, ft nr 40/41,dt 24.3.23, fh 4,dt 24.3.23
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2023-05-15 2023-05-17 39410020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602- sherbim mirembajtje software dhe hardware,kon ne vazhdim 1675/21,dt 13.11.19, ft nr 959,dt 31.03.23, raport 28.3.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 18,108 2023-05-16 2023-05-17 37010020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023-shperbl. leje e pakryer, vendim 14,dt 06.04.2023, listepagese 28.04.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-05-15 2023-05-17 38910020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje sistemit elektronik, up 26, dt 03.11.22, nj fit 1922/18,dt 02.12.22, mk 1922/21,dt 02.12.22, minikontrate 752/2,dt 08.03.23, raport 18.04.23, ft nr 3144,dt 18.04.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2023-05-15 2023-05-16 39610020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602-shp tel. ft nr 1782440,dt 02.05.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 28,700 2023-05-15 2023-05-16 39010020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, prog 1403,dt 24.04.23, ft nr 575,dt 28.04.23, permb 28.04.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 96,690 2023-05-15 2023-05-16 39110020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, prog 1403,dt 24.04.23, ft nr 562,dt 28.4.23, permb 28.4.23
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 39,600 2023-05-10 2023-05-11 38310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje percjellje, prog 1033/3,dt 20.04.23, up 58,dt 20.04.23, pv KPVV 20.04.23,ft nr 50,dt 25.04.23
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 44,000 2023-05-10 2023-05-11 38410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje percjellje, kerkese 1262,dt 11.04.23, up nr 52,dt 11.04.2023, pv 13.04.23, realizim 19.04.23, ft nr 38,dt 19.04.23
    Kuvendi Popullor (3535) PC STORE Tirane 117,600 2023-05-10 2023-05-11 38510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 riparim i linjes elektrike. pv em 02.03.23, sit 03.03.23, ft nr 2092,dt 09.03.23, fh 3,dt 09.03.23
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 28,560 2023-05-10 2023-05-11 38610020012023 Karburant dhe vaj 1002001-Kuvendi 2023- 602 prodhim.lyerje. rishkrim i etiketave zyrtare, pv em 1352,dt 18.04.2023, ft nr 57,dt 20.04.23, fh 6,dt 20.04.23