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

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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 5,419,144,058.00 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) INFOSOFT SYSTEMS Tirane 678,012 2024-09-24 2024-09-26 78710020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 1248/2024  dt 8.7.24, raport dt 8.7.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-09-24 2024-09-26 78510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 1501/2024  dt 8.8.24, raport dt 8.8.24
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2024-09-24 2024-09-26 79210020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik miremb sistem VDI, vazhd kontr nr 1430/14 dt 05.07.2022, fat 339/2024 dt 5.7.2024, raport realiz 1782/5 dt 19.9.24
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 113,221 2024-09-24 2024-09-26 79010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje Kryet Mbret Saudite, up 123 dt 21.6.24, pv kpvv dt 21.6.24, fat 2310/2024 dt 27.6.24
    Kuvendi Popullor (3535) KALLFA Tirane 94,402 2024-09-24 2024-09-26 78610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.8.2024, fat 2053/24 dt 6.9.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,721 2024-09-24 2024-09-25 78310020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr O 023036, sipas fat 240828091394 dt 28.8.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2024-09-24 2024-09-25 79510020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme ekonomike, shkrese SP 3531 dt 20.9.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,500 2024-09-24 2024-09-25 79410020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, autorizim nr. 3190/2 dt 19.8.2024, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-09-24 2024-09-25 78010020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr B 110811, sipas fat 240824078254 dt 23.8.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,780 2024-09-24 2024-09-25 79310020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 3266/1 dt 27.8.24 & 3201/1 dt 15.8.24, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-09-24 2024-09-25 79110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 10/2024 dt 19.8.24, raport dt 20.8.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,005,000 2024-09-24 2024-09-25 79610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 3542 dt 23.9.2024,10000 euro x 100. 5 kursi
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 298,000 2024-09-18 2024-09-23 77510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3331/1 dt 3.9.24, ft of 3331/2 dt 3.9.24, pv kpvv dt 3.9.24, fat 654/2024 dt 4.9.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-09-18 2024-09-23 77410020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1712/2024 dt 30.8.2024, raport dt 30.8.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-09-18 2024-09-23 77810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 1585/2024 dt 26.8.24, raport dt 26.8.24
    Kuvendi Popullor (3535) AMAR 17 Tirane 983,400 2024-09-18 2024-09-23 77710020012024 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi, Sherbim larje perde, tapete, kolltuqe etj, kontr vazhd 116/14 dt 13.3.2024, fat 65/2024 dt 9.9.2024, raport 116/21 dt 10.9.24
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 410,100 2024-09-18 2024-09-20 75010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 170/2024 dt 28.8.2024, raport 893/20 dt 3.9.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 218,878 2024-09-18 2024-09-19 78110020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr A 109520, sipas fat 240903000032 dt 30.8.24
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,564 2024-09-18 2024-09-19 77310020012024 Sherbime telefonike 1002001-Kuvendi,lik tel gusht 2024, Fat 5350021/2024 dt 3.9.2024 Nr i regj 2689687210
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-18 2024-09-19 78410020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr A 109521, sipas fat 240827013847 dt 27.8.24