Treasury Transactions 2019-2024

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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 5,545,010,067.00 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) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 231,840 2023-05-29 2023-06-01 42710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi up 61,dt 09.5.23,ft of 1522/2,dt 09.5.23, pv 09.05.23, ft 1954,dt 11.05.23
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-05-29 2023-06-01 42810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023,mirembajtje sistemi, kon ne vazhdim 2069/10,dt 06.12.2021, ft nr 10,dt 04.5.23, raport prill 2023, raport realizim 570/7,dt 16.5.23
    Kuvendi Popullor (3535) KASTRATI Tirane 3,460,000 2023-05-29 2023-06-01 43710020012023 Karburant dhe vaj 1002001-Kuvendi 2023 blerje karburant, mk 120/11,dt 21.02.2023, Minikontrate 120/21,dt 17.5.23, ft nr 7168,dt 18.5.23, raport 24.5.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2023-05-29 2023-06-01 43410020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemi audio, kon ne vazhdim 3909/13,dt 27.1.23, ft nr 802,dt 27.4.23,raport 27.4.23 , raport realzim 977/4,dt 16.5.23
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 678,012 2023-05-31 2023-06-01 44010020012023 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 700,dt 11.04.23, raport 11.04.23, raport 856/4, dt 17.05.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,042,000 2023-05-31 2023-06-01 44510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit 2023, 10.000 dollar, kurs 104.2 all per dollar, autorizim 1741,date 31.05.2023
    Kuvendi Popullor (3535) Albsig Tirane 88,350 2023-05-29 2023-06-01 43010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 siguracion TPL mk 2817/10,dt 28.9.22, kon 6,dt 15.5.23, ft nr 65657,dt 18.5.23
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 85,000 2023-05-29 2023-06-01 43810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 46,dt 05.4.23, ft of 1205/2,dt 05.04.23, pv 05.4.23, ft nr 348,dt 05.4.23
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-05-29 2023-06-01 42910020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 mirembjatje e dhomes se serverave,kon ne vazhdim nr 2304/22,dt 31.08.22, ft nr 915,dt 28.4.23, rapiort 28.4.23, raport 779/4,dt 02.5.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 306,700 2023-05-29 2023-05-30 42310020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 44924482 ,dt 30.04.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-05-29 2023-05-30 42610020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 449464009 ,dt 30.04.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 102,850 2023-05-29 2023-05-30 43610020012023 Shpenzime per honorare 1002001-Kuvendi 2023 pagese eksperte kom hetimor, vendim 31,dt 23.11.2021, urdh 178, dt 04.5.22, listepagese
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,976 2023-05-29 2023-05-30 42410020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 449243296 ,dt 30.04.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,056 2023-05-29 2023-05-30 42510020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 449259056,dt 30.04.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-05-29 2023-05-30 42210020012023 Elektricitet 1002001-Kuvendi 2023 en el, ft nr 448306399 ,dt 30.04.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 275,600 2023-05-26 2023-05-29 43510020012023 Kosto e trajnimit dhe seminareve 1002001-Kuvendi 2023- 602 -lik tarife per trajnim online urdher 207 dt 23.5.2023 miratim 1529 dt 9.5.2023 njoft SHMJ 1529/2 dt 24.5.2023 invioc (2610 x 104 $ )
    Kuvendi Popullor (3535) SINTEZA CO Tirane 120,000 2023-05-25 2023-05-29 43110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 - blerje baterie, pv em 1551/2,dt 15.05.23, pv 15.05.23, ft nr 1347,dt 15.05.23, fh 7,dt 15.05.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,026,503 2023-05-26 2023-05-29 43910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 -lik dieta me jasht (Shpz hoteli) urdher sherbimi i SP 211 dt 25.5.2023 invoic 4105 dt 25.5.2023 miratim kryetari kuvendi 1428/2 dt 4.5.2023 (9141 x 112 euro)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,320 2023-05-25 2023-05-26 43210020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 - takse transporti. urdh 203,dt 22.05.23, ft 71078,dt 12.05.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 5,300 2023-05-24 2023-05-25 42010020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023 - rimb shp tel. urdh I SP nr 434 dt 11.11.2022, listepagese 23.5.23