Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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) BANKA CREDINS Tirane 96,005 2023-11-30 2023-12-01 104710020012023 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi 2023 - tarife parlamentare, pjesemarrje ne konf NATO, kerkese SHMJ nr 3574/1 dt 30.11.2023, Miratim nr 3082 dt 11.10.2023, urdher nr 499 dt 20.11.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 739,500 2023-11-25 2023-11-30 104110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 171 dt 1.11.2023 pv dat 2.11.23 fat nr 5451/23 dt 02.11.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-11-25 2023-11-30 104210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje sistemi elektronik, kon ne vazhdim 752/2,dt 08.03.2023, raport 752/23, dt 22.11.2023, ft nr 9356/2023, dt 16.11.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 453,600 2023-11-25 2023-11-30 104010020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602 sherb miremb makina kontr 2132/33 dt 10.1.2023 mk 2132/22 dt 26.9.2023 ft 1621-1626 dt 17.11.2023 pv 13.11.2023
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 99,420 2023-11-25 2023-11-30 103910020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023-abonim shtypi i huaj, kon ne vazhdim 4247/4, dt 27.12.2022, ft nr 663, dt 17.11.2023, raport 660/9 dt 22.11.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 189,600 2023-11-23 2023-11-24 103910020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 - blerje materiale up nr 142 dt 05.10.23 ftese oferte dt 05.10.23 pv dt 16.10.23 fat nr 175/23 fh nr 33 dt 07.11.2023
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 275,200 2023-11-20 2023-11-24 100610020012023 Kosto e trajnimit dhe seminareve 1002001-Kuvendi 2023 - shp konference mbi rilin e parlament. ne proces. e berlinit, kerkese 2890, dt 27.09.23, up 137 dt 27.09.23, pv kpvv 03.10.2023, ft 2571/2023 dt 13.10.2023
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-11-22 2023-11-24 103710020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023 -mirmb VDI kont va nr 1430/14 dt 05.07.2022 fat nr 4483 dt 05.10.2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-11-22 2023-11-24 103410020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 - mirmbajtje BCC kont va nr 608/17 08.09.2023 fat nr 2013 dt 09.10.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 146,600 2023-11-22 2023-11-24 103510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 -bileta udhetimi up nr 157 dt 17.10.2023 njoftimi dt 18.10.23 fat nr 5423 dt 18.10.23
    Kuvendi Popullor (3535) Inpress Tirane 855,900 2023-11-23 2023-11-24 103810020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023 - printime publikime kont va nr 2523/10 dt 20.09.23 fat nr 156/2023 fh nr 34 dt 13.11.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 63,500 2023-11-22 2023-11-24 103610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 -bileta udhetimi up nr 173 dt 08.11.2023 njoftimi dt 09.11.23 fat nr 5774 dt 09.11.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 113,000 2023-11-22 2023-11-23 103210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 -bileta udhetimi up nr 139 dt 03.10.2023 njoftimi dt 05.10.23 fat nr 5009 dt 06.10.23
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-11-22 2023-11-23 103310020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 -mirmb sistemit kont va nr 2069/10 dt 06.12.2021 fat nr 20 dt 06.10.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-11-22 2023-11-23 102310020012023 Elektricitet 1002001-Kuvendi 2023 - energji elektrike fat nr 456826842 dt 31.10.23 kont a109521
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-11-22 2023-11-23 102410020012023 Elektricitet 1002001-Kuvendi 2023 - energji elektrike fat nr 457378319 dt 31.10.23 kont O023036
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 359,500 2023-11-21 2023-11-23 103110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 423 dt 05.10.2023 fat nr 403/2023 dt 05.10.2023 pv dt 05.10.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-11-22 2023-11-23 102010020012023 Elektricitet 1002001-Kuvendi 2023 - energji elektrike fat nr 45697850 dt 31.10.23 kont B110811
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 163,680 2023-11-21 2023-11-23 103010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 169 dt 30.10.2023 pv dat 30.10.23 fat nr 5434/23 dt 01.11.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,640 2023-11-21 2023-11-22 102510020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - pagese takse rruge fat nr 299078 dt 17.11.23,455539 dt 16.11.23 urdher nr 491 dt 15.11.23