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 5,533,941,298.00 6,259 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 CREDINS Tirane 234,600 2024-12-10 2024-12-11 105010020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte e jashtme A.H,  urdher sp 600 dt 3.12.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,251,902 2024-12-10 2024-12-11 103710020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute Urdher 548 dt 30.10.2024 Urdher 551 dt 21.10.2024 Urdher 559 dt 4.11.2024 Urdher 535 dt 23.10.2024 autoriz terh 4560 dt 2.12.24, 12582eurox99.5kursi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 60,274 2024-12-10 2024-12-11 108110020012024 Sherbimet bankare 1002001-Kuvendi, lik transferte shp tarife pjesemarrje(Nato), kb, miratim pjesemarrje 4161/1 dt 13.11.24, kerk ShMJ 4161/6 dt 6.12.24, 595eurox101.3kursi, invoice Natos dt 5.12.2024
    Kuvendi Popullor (3535) Vasilika Kote Tirane 79,200 2024-12-05 2024-12-11 201910020012024 Sherbime te tjera 1002001-Kuvendi lik blerje flamure, up 198 dt 8.11.24, pv KPVV dt 8.11.24, fat 24/2024 dt 13.11.24, fh 41 dt 13.11.24, realiz 4141/5 dt 14.11.24
    Kuvendi Popullor (3535) ANSIG Tirane 3,940 2024-12-05 2024-12-10 103610020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, pv emergj 4447/3 dt 21.11.24, fat 354933/2024 dt 21.11.24, pv form 4 dt 25.11.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 636,000 2024-12-05 2024-12-10 104510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, up 11 dt 23.1.24, pv kpvv dt 24.1.24, kontrate nr 112/5 dt 25.1.2024, fat 96/2024 dt 2.10.24, situac dt 2.10.24
    Kuvendi Popullor (3535) ALBCONTROL Tirane 3,200 2024-12-05 2024-12-10 103410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje percjellje, fat 1142/2024 dt 27.11.24, shkrese SHMJ nr 4255/5 dt 27.11.24
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-12-05 2024-12-10 104310020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1806/2024 dt 31.10.2024, raport 398/20 dt 15.11.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 119,400 2024-12-05 2024-12-10 112010020012024 Sherbime te tjera 1002001-Kuvendi lik blerje 2 Banera-Fjongo, kerk 3656/3 dt 1.10.24, pv kpvv dt 1.10.24, fat 20/2024 dt 7.10.24, realiz 3656/4 dt 22.10.24, fh 43 dt 7.11.24
    Kuvendi Popullor (3535) SINTEZA  CO Tirane 1,332,450 2024-12-05 2024-12-10 101610020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik blerje antivirusi me kapacitet EDR/XDR, up 33 dt 16.9.24, nj fit 12509/14 dt 24.10.24, kontrata 2509/16 dt 4.11.2024, sipas fat 3065 dt 11.11.24, raport 2509/22 dt 20.11.24
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 219,000 2024-12-05 2024-12-06 103210020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi lik kontribute per pension vullnetar sipas listes, kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,488 2024-12-05 2024-12-06 101810020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese (A.Y), kontrate 3956 dt 21.10.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 13,413 2024-12-05 2024-12-06 104010020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik dif paga, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 120,540 2024-12-05 2024-12-06 101410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 4212/3 dt 8.11.24, fat 1646/2024 dt 19.11.24, listpjesemarresish
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,185 2024-12-05 2024-12-06 104110020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik dif paga, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 119,358 2024-12-05 2024-12-06 104210020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik dif paga, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 18,708 2024-12-05 2024-12-06 103910020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik dif paga, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 1,068,960 2024-12-05 2024-12-06 103810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Washingt-LA), up 3989/1 dt 23.10.24, ft of 3989/2 dt 23.10.24, pv KPVV dt 25.10.24, sipas fat 1666/2024 dt 28.10.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 71,666 2024-12-05 2024-12-06 104410020012024 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi, lik kthim penaliteti, urdher 433&435 dt 29.8.2024, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 92,820 2024-12-05 2024-12-06 101710020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (J.I), kontrate 3931 dt 17.10.24 & 4114/1 dt 31.10.24, list pag mbajt tat burim