Treasury Transactions 2019-2024

Treasury Branch:

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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
  • 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 5,545,010,067.00 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 KOMBETARE TREGTARE Tirane 21,420 2023-08-16 2023-08-17 69910020012023 Shpenzime per honorare 1002001-Kuvendi 2023 , Lik pagese perkthyesi , shkresa nr.2238/1 dt 25.7.23 , listpag dt 3.8.23 , kont vazh nr.1998 dt 21.6.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2023-08-16 2023-08-17 69110020012023 Sherbime telefonike 1002001-Kuvendi 2023 , Lik karta sim , ft nr.195169/2023 dt 3.8.23 , Shkresa nr.2470 dt 3.8.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 440,300 2023-08-16 2023-08-17 69710020012023 Shpenzime per honorare 1002001-Kuvendi 2023 , Lik pagese eksperti , Urdh nr.312 dt 24.7.23 , listpag dt 3.8.23 (tat i mbajtur), kerkesa nr.2003 /1 dt 24.7.23
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 104,772 2023-08-16 2023-08-17 70010020012023 Sherbime telefonike 1002001-Kuvendi 2023 , Lik telf korrik 23 , ft nr.1223155/2023 dt 4.8.23
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 98,160 2023-08-09 2023-08-10 68210020012023 Uje 1002001-Kuvendi 2023-uje ft nr 102940 dt 03.08.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 28,596 2023-08-09 2023-08-10 68410020012023 Uje 1002001-Kuvendi 2023-uje ft nr 90129dt 04.08.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 23,000 2023-08-08 2023-08-10 66710020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje te zakonshme. salla parlamentare, kerkese 2174 dt 7.7.23, ft 963 dt 18.7.23
    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