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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kuvendi Popullor (3535) All All 5,545,010,067.00 6,305 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) AUTO STAR ALBANIA Tirane 110,408 2023-10-20 2023-10-23 89610020012023 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi 2023- Lik riparime dhe mirmbatje per automjetet , PV i rast te emegj nr.4 dt 10.10.23 , ft nr.18107/2023 dt 9.10.23
    Kuvendi Popullor (3535) InfoSoft Office Tirane 108,000 2023-10-20 2023-10-23 89710020012023 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi 2023- Lik Blerje kufje , Kerkesa nr.2091/2 dt 6.10.23 , relazimi sherb nr.2091/3 dt 11.20.23 , ft nr.14416 dt 10.10.23 , fh nr.30 dt 13.10.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 133,560 2023-10-19 2023-10-20 88910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 110,dt 23.08.2023, njof fit 251/2, dt 23.08.2023,ft 383,dt 28.08.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 554,960 2023-10-19 2023-10-20 89110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 426,dt 06.10.2023, njof fit 251/2, dt 03.10.2023,ft 454,dt 05.10.2023
    Kuvendi Popullor (3535) KALLFA Tirane 358,788 2023-10-19 2023-10-20 88710020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- 466- 5% garanci pajisje makineri per shtypshkronjen kont nr 1789/16 dt 26.08.2022 raport perfundimtar garancie nr 2843/1 dt 12.10.2023
    Kuvendi Popullor (3535) Inpress Tirane 302,100 2023-10-19 2023-10-20 89210020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023- sherbim printimi dhe publikime up 2523/9,dt 20.09.2023, njof fit dt 11.09.2023, kont nr 2523/10 dt 20.09.2023 ft nr 131,dt 13.10.2023 fh nr 29 dt 13.10.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,015,000 2023-10-19 2023-10-20 89810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit 2023, 10.000 usd kurs 101.5 all per usd, autorizim 3140,date 17.10.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 77,500 2023-10-19 2023-10-20 89010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- shp bileta udhetimi, up 141,dt 03.10.2023, njof fit dt 03.10.2023, pv 04.10.2023, ft nr 5010,dt 06.10.2023
    Kuvendi Popullor (3535) Gert Budurushi Tirane 789,500 2023-10-16 2023-10-18 88510020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 dhurata protokollare, up 101, dt 26.07.23, pv KPVV 28.07.23, ft 16, dt 20.09.23, fh 24, dt 20.09.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 234,630 2023-10-17 2023-10-18 88310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp bileta udhetimi, up 116, dt 04.09.23, ft of 2603/2, dt 04.09.23, pv kpvv 04.09.23, ft nr 1430, dt 07.09.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,739,516 2023-10-17 2023-10-18 88810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp udhetim jashte shtetit, urdh 363, dt 15.09.23, 341, dt 01.09.23, statement 10, dt 12.10.23
    Kuvendi Popullor (3535) AlbaScan Tirane 10,969,080 2023-10-16 2023-10-18 87710020012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1002001-Kuvendi 2023 fv skaner dhe ure dedektore per sallen e Seancave Plenare, up 106/3, dt 17.02.23, nj fit 106/20, dt 07.06.23, kon 106/23, dt 16.06.23, ft nr 138, dt 138, 05.10.23, fh 25, dt 05.10.23
    Kuvendi Popullor (3535) "P I R R O" Tirane 899,290 2023-10-16 2023-10-18 88410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 - dhurata protokollare, up 101, dt 26.07.23, pv KPVV 28.07.23, ft nr 276, dt 31.08.23, fh 23/1, dt 31.08.23
    Kuvendi Popullor (3535) EURO MEGA 2010 Tirane 1,762,020 2023-10-13 2023-10-17 88110020012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi 2023- 602- shp blerje materiale higjeno sanitare, up 19, dt 21.06.23, nj fit 2303/25, dt 11.09.23, kon 303/27, dt 20.09.23, ft nr 111, dt 09.10.2023, fh 28, dt 09.10.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-10-13 2023-10-17 88010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602- shp sherbim mirembajtje BCC, kon ne vazhdim 608/17, dt 08.09.23, ft nr 1803, dt 11.09.23, raport 856/14, dt 11.10.2023
    Kuvendi Popullor (3535) AON Tirane 267,000 2023-10-13 2023-10-17 87810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajte motorgjenratoreve, up 102, dt 12.07.23, pv kpvv 15.08.23, kon 1672/7, dt 16.08.23, ft nr 475, dt 18.09.23, raport 25.09.23
    Kuvendi Popullor (3535) THEOS Tirane 118,800 2023-10-13 2023-10-17 87910020012023 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023- 602-up 107, dt 11.09.23, ft of 1824/4, dt 11.09.23, pv KPVV 22.09.23, ft nr 30, dt 02.10.23, fh 27, dt 05.10.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 137,500 2023-10-13 2023-10-16 88210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi, up 112, dt 24.08.23, ft of 2542/2, dt 24.308.23, pv KPVV 25.08.23, ft nr 4106, dt 28.08.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,427 2023-10-13 2023-10-16 88610020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602- shp tel, ft nr 4297438, dt 03.10.2023, nnr 26902028296
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 122,000 2023-10-12 2023-10-13 87210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bilete udhetimi, up 111, dt 23.08.23, ft of 2536/2, dt 23.08.23, pv kpvv 23.08.23, ft nr 4081, dt 23.08.23