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 5,419,144,058.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-08-09 2023-08-10 68910020012023 Elektricitet 1002001-Kuvendi 2023-energji ft 45211727 dt 30.6.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-08-09 2023-08-10 68710020012023 Elektricitet 1002001-Kuvendi 2023-energji ft 452102797dt 30.6.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 112,000 2023-08-08 2023-08-10 67710020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje te zakonshme. salla parlamentare, kerkese 2187 dt 10.7.23, ft 986 dt 24.7.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 209,806 2023-08-09 2023-08-10 68810020012023 Elektricitet 1002001-Kuvendi 2023-energji ft 451961527 dt 30.6.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,196 2023-08-09 2023-08-10 68310020012023 Uje 1002001-Kuvendi 2023-uje ft nr 236986 dt 03.08.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 25,200 2023-08-09 2023-08-10 65710020012023 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi 2023 602- blerje karte me cip kerkese nr 375/2 dt dt 31.03.2023, ft nr 103 dt 06.07.23, fh nr 19 dt 06.07.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-08-09 2023-08-10 68510020012023 Elektricitet 1002001-Kuvendi 2023-energji ft 451769679 dt 30.6.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,362 2023-08-09 2023-08-10 68610020012023 Elektricitet 1002001-Kuvendi 2023-energji ft 451162761 dt 30.6.23
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-08-09 2023-08-10 65810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemit e parlament, kontrate ne vazhdim 2069/10,dt 06.12.21, ft nr 14 dt 07.07.23, raport mujor nr 570/12 19.07.23,
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 164,280 2023-08-08 2023-08-10 67810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje prcj up 99 dt 12.7.2023 njoft fit 17.7.23 ft 174 dt 20.7.23 raport 24.7.23
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-08-09 2023-08-10 66110020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, mirembajtje e dhomave te serverave, kon ne vazhdim 2304/22, dt 31.08.2022, ft nr 1005, dt 30.06.2023, rap realizimi 28.07.23
    Kuvendi Popullor (3535) Sairud Spahija Tirane 25,200 2023-08-09 2023-08-10 66010020012023 Shpenzime per honorare 1002001-Kuvendi 2023 602- sherbim perkthimi kont nr 2238 dt 25.07.2023, ft nr 32 dt 24.07.23,
    Kuvendi Popullor (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 40,000 2023-08-08 2023-08-09 66210020012023 Shpenz. per rritjen e AQ - studime ose kerkime 1002001-Kuvendi 2023- 230-oponence teknike sistemi mbrojtjes kundra zjarrit marrveshje nr 916/4 dt 14.07.2023 shkrese nr 916/13 dt 27.07.2023 ft nr 550 dt 17.07.2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-08-08 2023-08-09 67210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje sistemi, sipas kon ne vazhdim nr 608/17, dt 08.09.22, ft nr 1375 dt 10.7.23 .23, raport 2.8.23
    Kuvendi Popullor (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 239,946 2023-08-08 2023-08-09 66310020012023 Shpenz. per rritjen e AQ - studime ose kerkime 1002001-Kuvendi 2023- 230-projekt sistemi mbrojtjes kundra zjarrit kont nr 916/4 dt 27.04.2023 raport nr 916/15 dt 27.07.2023 ft nr 199 dt 17.07.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-08-08 2023-08-09 67110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje platforme.kontr vazhd 1789/13 dt 17.9.2019 ft 12 dt 1.7.22 raport 2288 dt 17.7.23
    Kuvendi Popullor (3535) KALLFA Tirane 128,688 2023-08-08 2023-08-09 67610020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- 602-sherbim miremb Fotox Xerox, mk 1892/15,dt 25.07.2022, kon ne vazhdim 311,dt 27.01.2023, pv 31.5.23, ft nr 1436 dt 5.7.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 35,000 2023-08-08 2023-08-09 67410020012023 Udhetim i brendshem 1002001-Kuvendi 2023- 602 dieta autorizim nr 2242 dt 13.07.2023 listepagese dt 04.08.2023
    Kuvendi Popullor (3535) PC STORE Tirane 60,000 2023-08-08 2023-08-09 68110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje trau sigurise up 39 dt 3.4.23 njoft fit 4.4.23 kontr 107/5 dt 20.4.23 ft 5549 dt 17.7.23 raport 31.7.23
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 391,800 2023-08-08 2023-08-09 66410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi. up 86,dt 13.06.2023, ft of1858/2 dt 12.06.2023, pv 13.06.2023,ft 662,dt 14.06.2023,