Treasury Transactions 2019-2025

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
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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 6,265,212,103.00 6,939 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-01-27 2024-01-29 6210020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 460000351 dt 20.12.2023,kontr B 110811
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 99,256 2024-01-27 2024-01-29 2010020012024 Sherbime telefonike 1002001-Kuvendi,lik telefon,fat 69327 dt 05.1.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 205,018 2024-01-27 2024-01-29 6410020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 459998109 dt 31.12.2023,kontr A 109520
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,467 2024-01-27 2024-01-29 6110020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 459994787 dt 31.12.2023,kontr A 109521
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,040 2024-01-27 2024-01-29 2410020012024 Uje 1002001-Kuvendi,lik uje,fat 149040 dt 03.1.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 85,790 2024-01-27 2024-01-29 2110020012024 Posta dhe sherbimi korrier 1002001-Kuvendi,lik posta,fat 150 dt 04.1.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2024-01-27 2024-01-29 6010020012024 Udhetim i brendshem 1002001-Kuvendi,lik dieta,.autoriz nr 3449 dt 31.11.2023,listepagese 13.12.2023
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 738,460 2024-01-19 2024-01-29 1910020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) Vasilika Kote Tirane 119,880 2024-01-10 2024-01-26 120510020012023 Sherbime te tjera 1002001-Kuvendi 2023 - bl suporti shkres 16.12.2023 ft 27 dt 27.12.2023 fh 27.12.2023
    Kuvendi Popullor (3535) NETA SHYTI Tirane 828,000 2024-01-24 2024-01-26 122910020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi 2023,lik perde,urdh prok nr165 dt 30.10.2023,ftese oferte 31.10.2023,proc verb oferte 07.11.2023,kontr 2212/5 dt 10.11.2023,fat 38 dt 15.12.2023,fl hyrnr 46 dt 15.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 180,000 2024-01-23 2024-01-25 123510020012023 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, fat nr 30 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) DION PLATFORM Tirane 219,000 2024-01-23 2024-01-25 116610020012023 Sherbime te tjera 1002001-Kuvendi 2023,lik sherb autovinç,urdh prok nr 84 dt 8.6.2023,oferte 14.6.2023,kontr nr 1144/5 dt 16.6.2023,situac 14.12.2023,fat 154 dt 14.12.2023,
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 288,000 2024-01-23 2024-01-25 123310020012023 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, fat nr 29 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) AIR Tirane 216,000 2024-01-23 2024-01-25 119710020012023 Sherbime te tjera 1002001-Kuvendi 2023,lik larje fasade, urdh prok nr 178 dt 15.11.2023,ftese oferte dt 4.12.2023,proc verb oferte dt 7.12.2023,kontr 3838 dt 13.12.2023,fat 497 dt 27.12.2023,realizim dt 28.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 2,160,000 2024-01-23 2024-01-25 123410020012023 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, fat nr 31 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) Idi Balla Tirane 384,000 2024-01-19 2024-01-25 118910020012023 Sherbime te tjera 1002001-Kuvendi 2023, lik grila,VKM nr 567 dt 6.10.2023,prok mat ceremoniali,urdh prok nr 188 dt 22.11.2023,proc verb dt 24.11.2023,program pune 3406 dt 7.11.2023,fat 353 dt 11.12.2023,fl hyr nr 42 dt 11.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 720,000 2024-01-23 2024-01-25 123110020012023 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, fat nr 28 dt 22.12.23, raport mujor dt 28.12.2023
    Kuvendi Popullor (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,383,840 2024-01-23 2024-01-25 116710020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik dekorim kuvendi e salla plenare,kontrate me Nd dekorit Bashkise nr 2631/5 dt 7.12.2023,situa 14.12.2023,fat 14.12.2023,raport dt 20.12.2023
    Kuvendi Popullor (3535) ONE DESIGNS Tirane 774,000 2024-01-23 2024-01-25 118810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023,lik kartolina personaliz,VKM nr 567 dt 6.10.2021,urdh prok nr 197 dt 7.12.2023,procverb komis dt 7.12.2023,fat 82 dt 21.12.2023,fl hyr nr 48 dt 21.12.2023,konfirm realiz dt 22.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,755,000 2024-01-23 2024-01-25 123210020012023 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, fat nr 27 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023