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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 827 2023-01-31 2023-02-01 5210020012023 Elektricitet 1002001-Kuvendi 2023- 602- en el. ft nr 4443726563, dt 31.12.22, ko A109521
    Kuvendi Popullor (3535) GAZMOR GURI Tirane 184,147 2023-01-26 2023-01-31 5810020012023 Shpenzime gjyqesore 1002001-Kuvendi 2023- 602-shp permbarimore, urdh 482,dt 06.12.22, ft nr 1065 dt 09.12.22
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,635,000 2023-01-26 2023-01-27 5910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit, autorizim 4149/8,dt 25.01.2023,njoftim 4149/5,dt 25.01.2023, 15000 usd x 109 all per usd
    Kuvendi Popullor (3535) 'METEO" SH.P.K Tirane 1,175,556 2023-01-25 2023-01-27 122710020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022-rikonstruksion i zyrave sipas kon ne vazdhim 2763/14,dt 11.11.2022, ft nr 2035,dt 29.12.22, fh 55,dt 29.12.22, situacion perfundimtar, pv 29.12.22
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 907,002 2023-01-25 2023-01-26 123210020012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi i Shqiperise lik pagese vendim gjyqi(detyrim i prapamb)kopje ush 479 dt 26.07.2017, urdh nr 493 dt 12.12.2022 memo 4092/2 dt 12.12.22, vend 6764 dt 24.11.2014, vendim gjyk apeli dt 20.12.2016, Halili Osmani
    Kuvendi Popullor (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 946,560 2023-01-23 2023-01-26 121910020012022 Sherbime te tjera 2001001-Kuvendi i Shqiperise 2022 dekorim,vendim 420 date 08.06.2016, sipas kon 4355/1,date 29.12.22,sit 29.12.22, fature 84, dt 29.12.2022
    Kuvendi Popullor (3535) PC STORE Tirane 1,610,820 2023-01-19 2023-01-26 122010020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022 blerje sist elektronik votimit, up 26,dt 03.11.22(per 2 vite buxh)nj fit 1922/18,02.12.22,mk 1922/21,dt 02.12.22, kon 1922/26,dt 28.12.22 , ft nr 1159,dt 29.12.22, fh 54.dt 29.12.22, pv 29.12.22,mbajtur 5 %
    Kuvendi Popullor (3535) AutoAsja Tirane 410,040 2023-01-24 2023-01-26 119610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 sherb mirembajtje gjeneratori. up nr 141,dt 19.09.2022, ft of 36/4,dt 20.09.22, pv kpvv 22.09.22, kontrate sherbimi 36/5,dt 12.10.22, ft 887,dt 16.12.22, pv 36/11,dt 20.12.22
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 1,555,646 2023-01-24 2023-01-26 123010020012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi i Shqiperise pagese vendim gjyqi, urdh nr 493 dt 12.12.2022,vend gjykate adm apeli 6764 dt 24.11.2014, kreditor Halil Osmani
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2023-01-23 2023-01-24 123110020012022 Shpenzime per honorare 1002001- Kuvendi i Shqiperise - pagese bordi revist kuvendi vendim 43 date 08.02.2022 listpagese
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 73,160 2023-01-19 2023-01-24 122410020012022 Shpenzime per pritje e percjellje 2001001-Kuvendi i Shqiperise 2022 shp pritje zakonshme, ft nr 1986,dt 30.12.22
    Kuvendi Popullor (3535) "ALTEC" SHPK Tirane 9,566,823 2023-01-15 2023-01-24 118710020012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2001001-Kuvendi i Shqiperise 2022 FV sistem per ngrohje sipas kon ne vazhdim 2475/9,dt 08.09.22, ft nr 92,date 09.12.22, situacion 2 dt 09.12.2022, rap 3925/11,dt 27.12.22
    Kuvendi Popullor (3535) SHPETIM XIBRAKU Tirane 2,251,200 2023-01-19 2023-01-23 118510020012022 Shpenzime per pritje e percjellje 2001001-Kuvendi i Shqiperise 2022 shp pritje del Kosoves, shp aktiviteti, VKM 567,date 06.10.2021, kerkese 3849,dt 17.11.22, up 197,dt 18.11.22, pv kpvv 18.11.22, ft nr 36,dt 02.12.22, pv 3849/2,dt 20.12.22
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2023-01-15 2023-01-23 122610020012022 Shpenzime per mirembajtjen e objekteve specifike 2001001-Kuvendi i Shqiperise 2022- sherbim mirembajtje sistemi, sipas kon ne vazhdim nr 348/26,dt 28.12.2018, ft 1001,dt 29.12.2022, raport 1638/3 per tetor - dhjetor 2022.
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 1,188,000 2023-01-19 2023-01-23 118410020012022 Shpenz. per rritjen e AQT - orendi zyre 2001001-Kuvendi i Shqiperise 2022 FV sistemit te ujit, kerkese 2895,dt 05.09.22, up 130,dt 07.09.22, ft of 2895/2,dt 08.09.22, kon 2895/9,dt 04.11.22, situacion perfundimtar dt 09.12.22, ft nr 13,dt 09.12.2022
    Kuvendi Popullor (3535) MIRANDA BALLA Tirane 2,553,000 2023-01-19 2023-01-23 120410020012022 Shpenzime per te tjera materiale dhe sherbime operative 2001001-Kuvendi i Shqiperise 2022 blerje materiale, shp aktiviteti, VKM 567,date 06.10.2021, kerkse 3665, dt 03.11.22, up 199,dt 18.11.22, pv KPVV 21.11.22, realizim 4338/1 dt 28.12.22, ft 45,date 28.12.22, fh 48,dt 28.12.22
    Kuvendi Popullor (3535) ADELINA ALBRAHIMI Tirane 6,997 2023-01-19 2023-01-23 117910020012022 Shpenzime per honorare 2001001-Kuvendi i Shqiperise 2022 shp pagese perkthyes kon 3456,dt 19.10.2022, shk 4357,dt 17.12.22, ft 87,dt 21.12.22
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 144,100 2023-01-19 2023-01-23 122310020012022 Shpenzime per pritje e percjellje 2001001-Kuvendi i Shqiperise 2022 shp pritje zakonshme, ft nr 1985,dt 30.12.22
    Kuvendi Popullor (3535) Vasilika Kote Tirane 116,400 2023-01-19 2023-01-23 117110020012022 Shpenz. per rritjen e AQT - orendi zyre 2001001-Kuvendi i Shqiperise 2022 blerje flamuj, kerkese 3256/5,date 21.11.22, up 204,dt 21.11.22, pv kpvv 24.11.22, ft nr 27,dt 05.12.22, fh 39,dt 14.12.22
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 179,977 2023-01-19 2023-01-23 122510020012022 Udhetim jashte shtetit 2001001-Kuvendi i Shqiperise 2022 bileta udhetimi up 215,dt 07.12.22, ft of 4100/2,dt 07.12.22, pv kpvv 07.12.22, urdh 491,dt 09.12.22, ft nr 5485,dt 15.12.22