Treasury Transactions 2019-2025

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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.
    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 5,827,831,725.00 6,567 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) ICEBERG COMMUNICATION Tirane 524,520 2025-01-21 2025-01-24 122010020012024 Sherbime te tjera 1002001-Kuvendi lik shp kartolina te personalizuara, kerk 4542/2 dt 5.12.24, up 222 dt 5.12.24, pv kpvv dt 5.12.24, sipas fat 531 dt 19.12.24, fh 63 dt 30.12.24
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 1,700,629 2025-01-23 2025-01-24 123010020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp fv tendes gazetareve, 5%, up 4455 dt 21.11.24, nj fit 4455/6 dt 17.12.24, kontra 4455/11 dt 19.12.24, fat 48/2024 dt 27.12.24, sit dt 27.12.24, fh 65 dt 30.12.24, relac 4455/15 dt 30.12.24
    Kuvendi Popullor (3535) AIR Tirane 76,000 2025-01-22 2025-01-24 118010020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, fat 427/2024 dt 10.12.24, raport 119/11 dt 13.12.24
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 417,000 2025-01-21 2025-01-24 122310020012024 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi lik shp sherbim & rip mobiljeve(marangoz), kerk 315/2 dt 14.2.24, up 24/1 dt 19.2.24, ft of 315/4 dt 19.2.24, pv vlere dt 23.2.24, kontrate 315/5 dt 4.3.24, fat 43/2024 dt 19.12.24, rap 315/7 dt 23.12.24
    Kuvendi Popullor (3535) 2D&P HSA Studio Tirane 13,440 2025-01-20 2025-01-23 118910020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik kolaud punimesh (rivotaliz tarraces qendra vizit), kontrate 4204/1 dt 19.12.24, akt kolaud 3444/25 dt 26.12.24, çertif md 3444/26 dt 27.12.24, sipas fat 66 dt 31.12.24, rap realiz 4204/2 dt 31.12.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2025-01-21 2025-01-23 119310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 2435/2024 dt 26.12.24, raport dt 26.12.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 312,800 2025-01-22 2025-01-23 124810020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem, vendim byrose 90 dt 20.11.24, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 1,407,600 2025-01-22 2025-01-23 125110020012024 Shpenzime per honorare 1002001-Kuvendi, lik pagese experte kom hetim, vendim 75 dt 17.5.24 Byrose, urdher sp 638 dt 26.12.24, listpag
    Kuvendi Popullor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 985,500 2025-01-21 2025-01-23 115410020012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi lik shp police sig godines, kerk 3589/2 dt 22.10.24, up 181 dt 25.10.24, ft of 3589/4 dt 25.10.24, pv vlere dt 29.10.24, kontrata 3589/5 dt 30.10.24, fat 2024504392/2024 dt 11.12.24, rap 3589/9 dt 13.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 45,000 2025-01-21 2025-01-23 110210020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale, trendafila,  program dt 30.4.24, kerk 3630/3 dt 30.9.24, up 195 dt 30.9.24, pv kpvv dt 30.9.24, fat 126/2024 dt 3.12.24, realiz sherb 3630/5 dt 4.12.24
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 688,932 2025-01-21 2025-01-23 119210020012024 Uje 1002001-Kuvendi lik blerje uje i pijshem, up 6 dt 14.2.24, nj fit 592/7 dt 5.3.24, kontrate 592/8 dt 18.3.24, fat 2143/2024 dt 10.12.24, fh 62 dt 30.12.24, rap 592/16 dt 30.12.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 469,200 2025-01-22 2025-01-23 125210020012024 Shpenzime per honorare 1002001-Kuvendi, lik pagese experte kom hetim, vendim 75 dt 17.5.24 Byrose, urdher sp 638 dt 26.12.24, listpag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 400,000 2025-01-22 2025-01-23 117910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 4860 dt 23.12.24, kerk 4860/1 dt 24.12.24, fat 1813/2024 dt 30.12.24
    Kuvendi Popullor (3535) AlbaScan Tirane 11,571,000 2025-01-21 2025-01-23 110310020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001-Kuvendi lik shp F.V skaner dhe dy ura detektore, up 5 dt 6.2.24, form fit 115/15 dt 23.4.24, kontrate nr 115/16 dt 11.06.2024, sipas fat 153 dt 3.12.24, fh 48 dt 3.12.24, pv 2 dt 3.12.24
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-01-21 2025-01-23 119610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1932/2024 dt 30.12.2024, raport 398/27 dt 30.12.24
    Kuvendi Popullor (3535) FABEN Tirane 14,401 2025-01-20 2025-01-22 113010020012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi lik shp blerje boje, pv emergj 4699 dt 13.12.24, fat 695/2024 dt 13.12.24, fh 53 dt 13.12.24, pv emergj 4 dt 16.12.24
    Kuvendi Popullor (3535) EUROCOL SERVICE Tirane 57,600 2025-01-20 2025-01-22 118510020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik shp sherb mirembajtj motorgjenerat, up 117 dt 25.6.24, ft of 1893/6 dt 11.7.24, pv vlere dt 18.7.24, kontrate 1893/7 dt 8.8.24, sipas fat 220 dt 23.12.24, rap 1893/11 dt 24.12.24
    Kuvendi Popullor (3535) HIDAJET DERVISHI Tirane 80,000 2025-01-20 2025-01-22 119010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp blerje dhurata, up 221 dt 15.11.24, pv kpvv dt 15.11.24, fat 66/2024 dt 13.12.24, fh 56/1 dt 13.12.24, konf realiz 4333/4 dt 16.12.24
    Kuvendi Popullor (3535) CEREN  ISMET SHEHU Tirane 95,230 2025-01-21 2025-01-22 116610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje(darke per SEECP), prog 4025 dt 4.11.24, kerk 4191 dt 7.11.24, fat 34284/2024 dt 12.12.24, konf realiz 4191/2 dt 16.12.24, listepjesemarresve
    Kuvendi Popullor (3535) 2D&P HSA Studio Tirane 3,180 2025-01-20 2025-01-22 118810020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik kolaud punimesh (rikon hyrjes adm), kontrate 4202/1 dt 16.12.24, akt kolaud 4202/2 dt 17.12.24, çertif md 4202/3 dt 18.12.24, sipas fat 63 dt 30.12.24, rap realiz 4202/4 dt 31.12.24