Treasury Transactions 2019-2024

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 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) Sairud Spahija Tirane 12,600 2023-04-13 2023-04-14 29910020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp perkthyes, udhezim 8,dt 19.07.2022, kon 907,dt 15.03.2023, ft nr 12,dt 03.04.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,540 2023-04-13 2023-04-14 29010020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602-rimb tel. urdh SP 434,dt 11.11.2022, listepagese 06.4.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 131,160 2023-04-11 2023-04-12 28210020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, ft 393,dt 31.03.2023, program 16.03.2023, kerkese 991,dt 20.03.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,140 2023-04-11 2023-04-12 28510020012023 Shpenzime per honorare 1002001-Kuvendi 2023 shp perkthimi, kon 705,dt 24.02.2023, listepagese 06.04.2023, shk 705/2,dt 05.04.2023
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2023-04-11 2023-04-12 28710020012023 Ndihme ekonomike 1002001-Kuvendi 2023 ndihme e menjehershme, urdh 1206,dt 05.04.2023, listepagese
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,108 2023-04-11 2023-04-12 27410020012023 Uje 1002001-Kuvendi 2023 shp uje ft nr 29939,dt 03.04.2023, kod 159362-1
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2023-04-11 2023-04-12 28010020012023 Sherbime telefonike 1002001-Kuvendi 2023 shp tel ft nr 1687053,dt 05.04.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,912 2023-04-11 2023-04-12 27510020012023 Uje 1002001-Kuvendi 2023 shp uje ft nr 31901,dt 03.04.2023, kod 359140-1
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 101,784 2023-04-11 2023-04-12 27710020012023 Sherbime telefonike 1002001-Kuvendi 2023 shp tel ft nr 718943,dt 04.04.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 74,310 2023-04-11 2023-04-12 28110020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, ft 395,dt 31.03.2023, vkm 621,dt 01.11.2017
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 95,601 2023-04-11 2023-04-12 28310020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023 abonim shtypi, kontrate nr 4247,dt 27.12.2022, ft nr 160,dt 23.03.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,970 2023-04-11 2023-04-12 28610020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 page per lejen e pakryer, vendim 9,dt 15.03.2023, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 7,140 2023-04-11 2023-04-12 28410020012023 Shpenzime per honorare 1002001-Kuvendi 2023 shp perkthimi, kon 705/1,dt 24.02.2023, listepagese 06.04.2023, konf.realizimi 705/2,dt 05.04.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2023-04-11 2023-04-12 28810020012023 Shpenzime per honorare 1002001-Kuvendi 2023 komisione ADHOC, shkrese 995,dt 21.03.2023, listepagese 06.04.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,440 2023-04-11 2023-04-12 27610020012023 Uje 1002001-Kuvendi 2023 shp uje ft nr 36668, dt 03.04.2023, kod 159535-1
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,035,600 2023-04-05 2023-04-06 26410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, kerkese 583,dt 16.02.2023, up 22,dt 16.02.2023, ft of 583/4,dt 20.02.2023, pv KP 21.02.2023, ft nr 60,dt 21.02.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 617,100 2023-04-05 2023-04-06 27010020012023 Shpenzime per honorare 1002001-Kuvendi 2023 - shp eksperte kom posacem per ligjin 15/2015, kerkese 1192,dt 04.04.2023, urdh 148,dt 04.04.2023, listepagese
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 145,000 2023-04-05 2023-04-06 25310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, kerkese 981,dt 20.03.23, up 36,dt 20.03.2023, ft of 981/2,dt 20.03.2023, pv 20.03.23,ft 1159,dt 21.03.23
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-04-05 2023-04-06 26510020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 sherbim mirembajtje e dhomes se serverave, sipas kon ne vazhdim nr 2304/22,dt 31.08.2022, ft 814,dt 28.02.2023, raport mirembajtje 28.02.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,768 2023-04-05 2023-04-06 26610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 - mirmb sistemi audio, up 27,dt 21.11.22, nj fit 3909/7,dt 23.12.22,kon 3909/13,dt 27.01.23, raport dt 28.02.2023, ft nr 424,dt 01.03.23