Treasury Transactions 2019-2024

Treasury Branch:

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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

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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) BANKA CREDINS Tirane 1,085,000 2023-09-19 2023-09-20 79410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- dieta jashte vendit, 10000 euro* 108.5 all per euro, autorizim 2757, dt 18.09.2023
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2023-09-18 2023-09-19 78710020012023 Udhetim i brendshem 1002001-Kuvendi 2023 , Lik dieta brenda vendit , Urdh nr.285 dt 7.7.23 , listpagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,090 2023-09-18 2023-09-19 79010020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602 rimb tel, urdh SP 434, dt 11.11.2022, listepagese 15.09.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 27,423 2023-09-18 2023-09-19 78910020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602 rimb tel, urdh SP 434, dt 11.11.2022, listepagese 15.09.2023
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,080 2023-09-18 2023-09-19 79310020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602 rimb tel, urdh SP 434, dt 11.11.2022, listepagese 15.09.2023
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,600 2023-09-18 2023-09-19 79110020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602 rimb tel, urdh SP 434, dt 11.11.2022, listepagese 15.09.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2023-09-18 2023-09-19 79210020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602 rimb tel, urdh SP 434, dt 11.11.2022, listepagese 15.09.2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,768 2023-09-15 2023-09-19 78110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 mirembajtje sistemi Audio, sipas kon ne vazhdim 3909/13, dt 27.01.2023, ft nr 1496, dt 27.07.2023, raport 27.07.2023
    Kuvendi Popullor (3535) InfoSoft Office Tirane 716,400 2023-09-18 2023-09-19 75310020012023 Kancelari 1002001-Kuvendi 2023- 602 blerje mat per shtypshkronjen, up 90, dt 26.06.23, pv KPVV 04.07.23, kon 1457/6, dt 07.7.23, ft nr 9834, dt 14.07.23, fh 21, dt 27.07.23
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 104,611 2023-09-18 2023-09-19 76110020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602- shp tel ft nr 1324540, dt 04.05.23
    Kuvendi Popullor (3535) I.D.K - KONSTRUKSION Tirane 2,610,000 2023-09-15 2023-09-19 78010020012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1002001-Kuvendi 2023- 602 FV piston hiraulik per bllokim rruke, up 2, dt 22.02.23, nj fit 304/21, dt 16.05.23, kon 304/22, dt 15.06.23, ft nr 713, dt 04.08.23, sit 04.08.23, fh 23, dt 04.08.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 102,850 2023-09-18 2023-09-19 78610020012023 Shpenzime per honorare 1002001-Kuvendi 2023 pagese eksperte kom hetimor, vendim 31,dt 23.11.2021, urdh 179, dt 04.5.22, listepagese
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2023-09-15 2023-09-19 78210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 mirembajtje sistemi Audio, sipas kon ne vazhdim 3909/13, dt 27.01.2023, ft nr 1721, dt 31.08.2023, raport 29.08.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2023-09-15 2023-09-18 75410020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602- karta SIM tel, ft nr 3677762,dt 02.09.2023
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-09-15 2023-09-18 78310020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22, minikontrate 11, dt 11.09.2023, fat nr 149256, dt 12.09.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-09-14 2023-09-18 75810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 sherb miremb sist elektronik, sipas kon ne vazhdim 752/2, dt 08.03.2023, ft nr 6250, dt 16.08.2023,raport 16.08.2023, raport 752/17, dt 06.09.2023
    Kuvendi Popullor (3535) ONUFRI Tirane 108,000 2023-09-14 2023-09-18 75210020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023- 602 printim dok. up 98, dt 11.07.2023, pv kpvv 12.07.23, raport 2158/4, dt 27.07.2023, Fh 20, dt 27.07.2023, ft nr 154/2023, dt 27.07.2023
    Kuvendi Popullor (3535) KALLFA Tirane 44,197 2023-09-14 2023-09-18 75910020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- 602 sherb miremb sipas kon 311, dt 27.01.2023 ne vazhdim,pv 27.07.2023, ft nr 1566, dt 28.07.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 21,942 2023-09-15 2023-09-18 78810020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602- shp tel, ft nr 3932155, dt 05.09.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,320 2023-09-15 2023-09-18 78410020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 - tax rruge, ft 291548, 11.09.23, 292525, dt 12.09.23,urdh 348, dt 08.09.23