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) AR&LO Travel-Blu Tour Operator Tirane 151,200 2023-10-12 2023-10-13 87410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bilete udhetimi, up 104, dt 10.08.23, ft of 2493/2 dt 10.08.23, pv 11.08.23, ft 1293, dt 11.08.23
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-10-12 2023-10-13 87610020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 mirembajtje dhomes se serverave, kon ne vazhdim 2304/22, dt 31.08.23, ft nr 1205, dt 29.09.23, raport 29.9.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,719,209 2023-10-12 2023-10-13 87510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - shp udhetim jashte shtetit, urdh 182, dt 10.05.23, 199,dt 19.05.23, 200, dt 19.05.23 statement 9, dt 09.10.23
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 320,000 2023-10-12 2023-10-13 87310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bilete udhetimi, up 132 dt 19.09.23, ft of 2797/2, dt 31.08.23, pv KPVV 20.09.23, ft nr 938, dt 21.09.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,070,000 2023-10-11 2023-10-12 87610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023-shp dieta jashte shtetit, autorizim 3071, dt 11.10.23, 10.000 euro, 107 all per euro
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 227,700 2023-10-11 2023-10-12 86710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023-bileta udhetimi, up nr 106, dt 10.08.23, ft of 2494/2, dt 10.08.23, pv kpvv 15.08.23, ft nr 1309, dt 21.08.23
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 6,265 2023-10-11 2023-10-12 86610020012023 Posta dhe sherbimi korrier 1002001-Kuvendi 2023 shp postare, ft nr 929333, dt 06.10.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 182,000 2023-10-11 2023-10-12 86810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023-bileta udhetimi, up nr 105, dt 10.08.23, ft of 2495/2, dt 10.08.23, pv kpvv 15.08.23, ft nr 1308/2023, dt 21.08.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,070,000 2023-10-10 2023-10-11 87110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - dieta me jashte, autorizim 3023, dt 06.10.23, 10000 euro, kurs 107 all per euro
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 272,315 2023-10-10 2023-10-11 87010020012023 Sherbimet bankare 1002001-Kuvendi 2023 - shp perkthimi, urdh sp 242,dt 09.6.23, ft nr 155, dt 19.06.23, 2520 euro, kurs 107 all per euro
    Kuvendi Popullor (3535) CLIMACASA Tirane 1,272,284 2023-10-10 2023-10-11 85510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 - mirembajtje sistem ngrohes dhe ftohes, up 20, dt 29.06.23, nj fit 11.08.23, mk 216/21, dt 15.08.23, kontrate nr 216/27, dt 01.09.23, ft nr 118, dt 29.09.23, sit 1, raport 216/3, dt 29.09.23
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,600 2023-10-09 2023-10-10 86010020012023 Uje 1002001-Kuvendi 2023- 602-uje ft nr 209206, dt 05.10.23
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 80,412 2023-10-09 2023-10-10 86510020012023 Uje 1002001-Kuvendi 2023- 602-uje ft nr 275950, DT 05.10.23,
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 384,330 2023-10-09 2023-10-10 85610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bilete udhetimi, up 125. dt 13.09.23, ft of 2714/2, dt 13.09.23, pv 15.9.23, ft nr 1470,dt 15.09.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2023-10-09 2023-10-10 86510020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602 eksperte, shk 2989 dhe 2989/1 , dt 04.10.23, listepagese
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 108,550 2023-10-09 2023-10-10 86410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, ft nr 1327, dt 29.09.23, pv 29.09.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 80,313 2023-10-09 2023-10-10 85310020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 diference paga shtator 2023, pun plan fakt 437/408, listepagese
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2023-10-09 2023-10-10 86210020012023 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 27.01.23, ft nr 1912, dt 27.09.23, raport 27.09.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 60,950 2023-10-09 2023-10-10 86310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, ft nr 1341, dt 29.09.23, pv 29.09.23
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,544 2023-10-09 2023-10-10 85910020012023 Uje 1002001-Kuvendi 2023- 602-uje ft nr 125783, dt 05.10.23