Treasury Transactions 2019-2025

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.
    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) DREJTORI E SHERB QEVERITARE Tirane 65,320 2025-01-21 2025-01-22 122610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 1806/2024 dt 27.12.2024
    Kuvendi Popullor (3535) GE-D Tirane 226,080 2025-01-20 2025-01-22 118310020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp f.v depozita uji, up 2455/4 dt 14.10.24, ft of 2455/5 dt 15.10.24, pv KPVV dt 23.10.24, kontrate 2455/6 dt 30.10.24, sipas fat 109 dt 4.12.24, fh 59 dt 4.12.24
    Kuvendi Popullor (3535) CEREN  ISMET SHEHU Tirane 90,000 2025-01-21 2025-01-22 116510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp sherbim katering, prog 4199 dt 7.11.24, kerk 4507 dt 27.11.24, fat 34283/2024 dt 12.12.24, konf realiz 4507/2 dt 16.12.24, listepjesemarresve
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 101,858 2025-01-21 2025-01-22 121810020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, kontr vazhd 3720 dt 4.1.2024, fat 665/2024 dt 27.12.24, raport real 790/10 dt 27.12.24
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 42,000 2025-01-20 2025-01-22 115710020012024 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi lik shp qeramarrje autob, prog 4025 dt 4.11.24, up 218 dt 4.12.24, pv kpvv dt 5.12.24, fat 341/2024 dt 12.12.24
    Kuvendi Popullor (3535) Inpress Tirane 162,000 2025-01-20 2025-01-22 118410020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, vazhd kontrate 555/15 dt 8.5.2024, sipas fat 162 dt 24.12.24, fh 60 dt 24.12.24, rap 555/24 dt 26.12.24
    Kuvendi Popullor (3535) LIBRARI DYRRAHU Tirane 190,800 2025-01-20 2025-01-22 118610020012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1002001-Kuvendi lik shp blerje libra, up 154 dt 3.10.24, ft of 1550/6 dt 7.10.24, pv kpvv dt 10.10.24, kontrat 1550/7 dt 15.10.24, sipas fat 242 dt 18.12.24, akt dorez dt 18.12.24, fh 58 dt 18.12.24
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 218,400 2025-01-20 2025-01-22 118710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp sherb mjete transp autovinç etj, up 132 dt 18.7.24, ft of 308/4 dt 18.7.24, pv kkpv dt 25.7.24, kontrate 308/5 dt 8.8.24, sipas fat 1765 dt 24.12.24, raport realiz 308/8 dt 26.12.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 312,800 2025-01-20 2025-01-22 119710020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem parlam, vendim byrose 90 dt 20.11.24, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,330 2025-01-21 2025-01-22 125010020012024 Shpenzime per honorare 1002001-Kuvendi, lik pagese eksperte kom posaçem, kb, swift, urdher sp 632 dt 23.12.24, vendim 95 dt 4.12.24 Byrose, vendim 50/2024, (3091E)101.2leke listpag tat mbajt burim
    Kuvendi Popullor (3535) CEREN  ISMET SHEHU Tirane 147,620 2025-01-21 2025-01-22 116710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp darke zyrtare Keshilli Europ, prog 4199 dt 7.11.24, kerk 4342 dt 15.11.24, fat 34282/2024 dt 12.12.24, konf realiz 4342/2 dt 16.12.24, listepjesemarresve
    Kuvendi Popullor (3535) Elite Travel Group Tirane 764,190 2025-01-21 2025-01-22 118110020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp aktiviteti, program 4025/2 dt 4.11.24, kerk 4200/2 dt 21.11.24, fat 61355/2024 dt 12.12.24, konf realiz 4200/4 dt 17.12.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 124,350 2025-01-21 2025-01-22 122710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 1807/2024 dt 27.12.2024, fd permb 31 dt 27.12.24
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-01-20 2025-01-21 2010020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel dhjetor 2024, Fat 73279/2025 dt 2.1.2025 Nr i regj 22270308457
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 100,341 2025-01-20 2025-01-21 124310020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi, lik pagese fond i paperdorur kthim OSBE(dif), kb, vendim 85 dt 26.6.24 Byrose, marrev 2542 dt 27.6.24 (985,5e)101.2leke listpag tat mbajt burim
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-01-20 2025-01-21 115010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, fat 18/2024 dt 19.11.24, rap 139/34 dt 16.12.24
    Kuvendi Popullor (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 2,227,223 2025-01-20 2025-01-21 119510020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp rivitalizim i tarraces se qendres se vizitoreve, 5% garanci, up 3444/3 dt 19.9.24, nj fit 3444/11 dt 30.10.24, kontrata 3444/12 dt  7.11.24, sit dt 23.12.24,sipas fat 55 dt 27.12.24, raport realiz 3444/27 dt 31.12.24
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 54,660 2025-01-20 2025-01-21 118210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik materiale te personaliz per konf, prog 4025/2 dt 4.11.24, kerk 4142/2 dt 14.11.24, fat 85/2024 dt 10.12.24, fh 55 dt 13.12.24, realiz proced 4142/4 dt 16.12.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2025-01-17 2025-01-20 1910020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik rimbursim pasaporte diplomatike, vkm 389 dt 12.6.2019, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 76,250 2025-01-16 2025-01-17 117010020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi, pagese leje pakryer (K.D), shk 4555/3 dt 17.12.24, list pag