Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-07-12 2023-07-14 59210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemi e parlament, sipas kon ne vazhdim 2069/10, dt 06.12.2021, ft 12, dt 06.06.23, raport realizimi 570/10, dt 05.07.2023
    Kuvendi Popullor (3535) Vasilika Kote Tirane 183,600 2023-07-10 2023-07-13 56210020012023 Shpenz. per rritjen e AQT - orendi zyre 1002001-Kuvendi 2023- blerje flamuj, up 41, dt 28.3.23, pv KPVV dt 29.03.23, ft nr 16, dt 14.06.23, fh 13, dt 14.06.23
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 99,997 2023-07-11 2023-07-13 585210020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602-shp tel ft nr 1093872, dt 04.07.2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 155,600 2023-07-12 2023-07-13 56810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up nr 82, dt 06.06.23, ft of 1785/2, dt 06.06.23,pv kpvv 07.06.23, ft 887 dt 08.06.23
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-07-11 2023-07-13 57810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-sherbim mirembajtje sistemi elektronik i votimit, kon ne vazhdim 752/2, dt 08.03.2023, ft nr 4810, dt 19.06..2023, sit 19.05.23, rap 752/9,dt 21.06.23
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,136 2023-07-11 2023-07-12 583210020012023 Uje 1002001-Kuvendi 2023- 602-uje ft nr 72730, dt 06.07.23
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2023-07-11 2023-07-12 582210020012023 Uje 1002001-Kuvendi 2023- 602-shp uje ft nr 163883, dt 05.07.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-07-11 2023-07-12 58610020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 450584893 dt 31.05.23 kont nr B110811
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 88,840 2023-07-11 2023-07-12 59310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje zakonshme, ft nr 881, dt 30.06.23, vkm 621, dt 1.11.32017
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 8,045 2023-07-11 2023-07-12 59110020012023 Posta dhe sherbimi korrier 1002001-Kuvendi 2023- 602 sherb postar. ft 8610 dt 04.07.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,131,165 2023-07-07 2023-07-12 52710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi, up 79, dt 02.06.23, ft 1758/2, dt 02.06.23, pv 05.06.23, ft nr 2397, dt 13.06.23
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 161,528 2023-07-07 2023-07-12 53510020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp akomodim hotel, delegacioni Kineze, program 1211/4, dt 22.05.23, up 80, dt 05.06.23, pv KPVV 05.06.23, ft nr 1073, dt 08.06.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 332,925 2023-07-11 2023-07-12 58710020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 450547364 dt 31.05.23 kont nr B207378
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 77,625 2023-07-07 2023-07-12 57510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi, up nr 67, dt 18.05.23, ft of 1590/2, dt 18.05.23, pv KPVV 19.05.23,ft nr 548, dt 19.05.23
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 73,680 2023-07-11 2023-07-12 584210020012023 Uje 1002001-Kuvendi 2023- 602-uje ft nr 218618, dt 06.07.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2023-07-07 2023-07-12 57210020012023 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 27.01.2023, ft nr 1275, dt 26.06.23, raport 27.06.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,592 2023-07-11 2023-07-12 58810020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 450556570dt 31.05.23 kont nr A109520
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-07-11 2023-07-12 59010020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 450561466,dt 31.05.23 kont nr A650089
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 28,420 2023-07-07 2023-07-10 54610020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600-leje e pakryer, shk 905/7, dt 29.05.23, listepagese 26.06.23
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 102,060 2023-07-07 2023-07-10 57310020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023- 602-abonim shtypi, kon ne vazhdim 4247/4, dt 27.12.22, ft nr 359, dt 27.06.23, raport 660/4, dt 29.06.23