Treasury Transactions 2019-2024

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 5,419,144,058.00 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 KOMBETARE TREGTARE Tirane 32,000 2023-02-08 2023-02-09 9410020012023 Udhetim i brendshem 1002001-Kuvendi 2023- 602 dieta stafi. aut 4421, dt 30.12.2022, listepagese
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 119,700 2023-02-07 2023-02-09 7210020012023 Karburant dhe vaj 1002001-Kuvendi 2023- 602 blerje vajra motorri, kerkese 186,dtv 18.01.2023, pv 18.01.2023, ft nr 7,dt 18.01.2023, fh 1,dt 18.01.2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 181,530 2023-02-07 2023-02-09 7410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi,pv em dt 12.01.2023, urdh 13 dt 10.01.2023, ft nr 75,dt 13.01.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,935,767 2023-02-07 2023-02-09 8710020012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi 2023- 602 vendim gjyq. urdh 27,dt 24.01.2023, vend gjyk Adm shk 1 845,dt 28.04.2016, dhe 4114,dt 07.12.2022, Kreditor H. Ziu, listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,000 2023-02-07 2023-02-09 8010020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 606 rimb tel. urdh 434,dt 11.11.2022, listepagese
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,000 2023-02-07 2023-02-09 8410020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 606-rimb tel urdh 434,dt 11.11.2023, listepagese
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 389,000 2023-02-07 2023-02-09 8910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi. up 10,dt 24.01.2023, ft of 250/2,dt 24.01.2023, pv 24.01.2023, ft nr 13,dt 24.01.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-02-07 2023-02-09 7610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje sistemimit e parlament. sipas kon ne vazhdim nr 2069/10,dt 06.12.2021, ft nr 2,dt 06.01.2023, raport 801/31,dt 23.01.2023
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-02-07 2023-02-09 7710020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-sherbim mirembajtje wireless sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 109,dt 09.01.2023, raport mujor 29.12.2022
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 39,500 2023-02-08 2023-02-09 9310020012023 Udhetim i brendshem 1002001-Kuvendi 2023- 602 dieta stafi. aut 159,dt 17.01.2023, listepagese
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 133,901 2023-02-07 2023-02-09 7110020012023 Shpenzime gjyqesore 1002001-Kuvendi 2023- 602- shp permbarimore, urdh 493,dt 12.12.22, ft nr 27,dt 30.01.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,000 2023-02-07 2023-02-09 7310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi, up nr 222,dt 23.12.22, ft of 4344/2,dt 23.12.22, pv 23.12.22, ft nr 4803,dt 23.12.22
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 166,175 2023-02-07 2023-02-09 8610020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-pagese per gjuhen e shenjave, urdh br 2598/2,dt 20.07.2022, relacion 211/1,dt 17.01.2023, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,440 2023-02-07 2023-02-09 8310020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 606 rimb tel. urdh 434,dt 11.11.2022, listepagese
    Kuvendi Popullor (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2023-02-07 2023-02-09 9210020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602 paisje me domein, ft 132,dt 23.01.2023, urdh 42,dt 02.02.23
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-02-07 2023-02-09 9110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602mirembajtje platforme. ft nr 4,dt 01.01.2023, raport 2405/3,dt 23.01.2023, kon ne vazhdim 1798/13,dt 17.09.2019
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,200 2023-02-07 2023-02-08 8810020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 606-rimb tel urdh 434,dt 11.11.2023, listepagese
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2023-02-07 2023-02-08 7510020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602-tel, ft nr 150199,dt 04.01.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2023-02-07 2023-02-08 9510020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-kom ADHOC, shkrese 128,dt 13.01.2023, listepagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 101,025 2023-02-06 2023-02-07 7910020012023 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi 2023- 600-paga janar 2023 pun me kontrate , me nr pun plan/fakt 13/11,listepagese