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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    •  * 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 5,545,010,067.00 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) Banka OTP Albania Tirane 2,206,297 2023-10-02 2023-10-03 83710020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga shtator 2023, pun plan fakt 437/408, listepagese
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2023-10-02 2023-10-03 83510020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga shtator 2023, pun plan fakt 437/408, listepagese
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 71,040 2023-09-29 2023-10-02 82410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-darke zyrtare, up 131, dt 18.09.23, pv kpvv 18.09.23, ft nr 3050, dt 19.09.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 319,000 2023-09-29 2023-10-02 81110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta up 121, dt 07.09.23, ft of 2638/2, dt 07.09.23, pv kpvv 08.09.23, ft nr 4405, dt 09.09.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-09-29 2023-10-02 81210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 sherbim mirembajtje, kon ne vazhdim 608/17, dt 08.09.23, ft nr 1597, dt 08.08.23, raport nga kompania 08.08.2023, raport 856/12, dt 15.09.23
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 98,612 2023-09-29 2023-10-02 81410020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023- 602 abonim shtypi, kon ne vazhdim 424/4 dt 27.12.2022, ft nr 526, dt 13.09.2023, rap 660/7, dt 25.09.23
    Kuvendi Popullor (3535) G L O B I Tirane 11,500 2023-09-29 2023-10-02 81610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje rip pompes se lavazhit, kerkese 2475, dt 07.08.23, ft nr 1593, dt 08.08.23, raport 2475/1, dt 22.08.23
    Kuvendi Popullor (3535) ALBCONTROL Tirane 3,900 2023-09-29 2023-10-02 82510020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, shk 2833, dt 22.09.23, ft nr 21.09.23
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 107,697 2023-09-29 2023-10-02 81310020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023- 602 abonim shtypi, kon ne vazhdim 424/4 dt 27.12.2022, ft nr 521 , dt 12.09.23, raport 660/6, dt 25.09.23
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 79,920 2023-09-29 2023-10-02 82310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, up 126, dt 11.09.23, pv KPVV 11.09.23, ft nr 235 dt 14.09.23
    Kuvendi Popullor (3535) Albsig Tirane 156,574 2023-09-29 2023-10-02 82610020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023- 602-sig. karton jeshil, mk 2817/10, dt 28.09.23, minikontrate 12, dt 25.09.23, ft nr 158237, dt 26.09.23
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 503,940 2023-09-28 2023-10-02 81510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up 114, dt 31.08.23, ft of 2580/2, dt 31.08.23, pv kpvv dt 11.09.23, ft nr 895, dt 11.09.23
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 345,600 2023-09-28 2023-09-29 81810020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602-rip aparaturash mk 266/24, dt 23.06.23, kon 266/32, dt 13.09.23, ft nr 1337,dt 18.09.23, sit 2, pv 18.09.23
    Kuvendi Popullor (3535) AIR Tirane 724,800 2023-09-26 2023-09-28 80910020012023 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi 2023- 602 larje perde tapete, up 42, dt 03.04.23, ft of 104/6, dt 27.4.23, pv 08.5.23, kon 104/7, dt 12.5.23, rap 104/11, dt 20.09.23, ft nr 304, dt 01.9.23
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-09-26 2023-09-28 80210020012023 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 nr 5. dt 01.04.23, raport 3 mujor 01.01-01.04.2023
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 48,840 2023-09-26 2023-09-28 79910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pridje delegacioni Japoni. darke zyrtare, porg 2519/1, dt 22.08.23, up 109, dt 22.8.23, pv kpvv 24.8.23, ft nr 2691, dt 04.9.23, raport 2519/4, dt 13.09.23
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-09-26 2023-09-28 80110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 sherb miremb sist elektronik, sipas kon ne vazhdim 752/2, dt 08.03.2023, ft nr 7152, dt 15.09.23, raport 15.09.23
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-09-26 2023-09-28 80310020012023 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 nr 18. dt 03.07.23, raport 03.07.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-09-26 2023-09-27 80510020012023 Elektricitet 1002001-Kuvendi 2023- 602- en el, ft nr 454740738, dt 31.08.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-09-26 2023-09-27 80810020012023 Elektricitet 1002001-Kuvendi 2023- 602- en el, ft nr 4544314521, dt 31.08.23