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) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 520,950 2023-04-03 2023-04-04 263110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 916,301 2023-04-03 2023-04-04 26010020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,910,323 2023-04-03 2023-04-04 259110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 3,000 2023-03-31 2023-04-03 25010020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602 shp tel ,ft nr 1150163,dt 27.03.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 57,600 2023-03-31 2023-04-03 25210020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, VKM 621,dt 01.11.2017, ft nr 371,dt 28.03.2023, sit 27.03.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 50,590 2023-03-30 2023-03-31 24810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, VKM 621,dt 01.11.2017, ft nr 272,dt 28.02.2023, permbledhese 28.02.2023
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-03-30 2023-03-31 24610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim miremb wireless, sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 1141 dt 09.02.2023, raport 500/2,dt 24.03.2023
    Kuvendi Popullor (3535) Albsig Tirane 1,311,679 2023-03-30 2023-03-31 24710020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/1,dt 23.03.2023, ft nr 38414,dt 27.03.23, rap 1011/3,dt 28.03.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-03-30 2023-03-31 24510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemit, sipas kon ne vazhdim nr 2069/10,dt 06.12.2021, ft nr 4,dt 03.02.2023,raport 24.03.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 153,210 2023-03-30 2023-03-31 24910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, VKM 621,dt 01.11.2017, ft nr 271,dt 28.02.2023, permbledhese 28.02.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 181,935 2023-03-30 2023-03-31 24310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 29, dt 07.03.2023, ft of 834/2,dt 07.03.2023, pv 07.03.2023, ft nr 248, dt 08.03.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 761,137 2023-03-30 2023-03-31 24110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp hotel.urdh 69,dt 21.02.2023, urdh 74,dt 23.02.2023, statement i bankes nr 69,date 21.02.2023
    Kuvendi Popullor (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 79,920 2023-03-28 2023-03-30 23910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje, up 4,dt 14.01.2023, pv pv KPVV 12.01.2023, ft 8715, dt 16.01.2023
    Kuvendi Popullor (3535) ALBCONTROL Tirane 2,800 2023-03-28 2023-03-30 23810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje per viziten e kryetares, vkm 621,dt 01.11.2017, urdh 43,dt 05.03.2021, ft nr 53,dt 17.03.2023
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2023-03-28 2023-03-30 24010020012023 Sherbime te tjera 1002001-Kuvendi 2023 sherb miremb. prog kerkese 563,dt 14.02.2023, ft nr 1079,dt 24.02.2023, realizim 563/1,dt 03.03.2023, shk 563/2,dt 07.03.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,155,000 2023-03-28 2023-03-29 24210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 dieta jashte vendit, autorizim 1077,dt 27.03.2023, 10000 euro kurs 115.5 all per euro
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-03-23 2023-03-24 22210020012023 Elektricitet 1002001-Kuvendi 2023 shp en el. ft nr 446825444,dt 28.02.2023
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,170 2023-03-23 2023-03-24 22410020012023 Elektricitet 1002001-Kuvendi 2023 shp en el. ft nr 446683460,dt 28.02.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 15,500 2023-03-23 2023-03-24 23710020012023 Udhetim i brendshem 1002001-Kuvendi 2023 shp dieta stafi, aut 565,dt 14.02.2023, listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 12,000 2023-03-23 2023-03-24 23610020012023 Udhetim i brendshem 1002001-Kuvendi 2023 shp dieta stafi, aut 704/1,dt 28.02.2023, listepagese