Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 5,827,831,725.00 6,567 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) DREJTORI E SHERB QEVERITARE Tirane 43,210 2025-02-19 2025-02-20 7810020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fd permb 6 dt 30.1.2025, fat 147/2025 dt 3.2.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-02-19 2025-02-20 12710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 1/2025 dt 20.1.25, raport dt 21.1.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-02-19 2025-02-20 10710020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(B.Rr), shk 549 dt 12.2.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,572 2025-02-19 2025-02-20 11110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,400 2025-02-19 2025-02-20 11310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,018 2025-02-19 2025-02-20 12110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr O 023036, sipas fat 250130135481 dt 27.1.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,480 2025-02-19 2025-02-20 10410020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 256/2 & 452/2 dt 22.1.2025 & 5.2.25, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-19 2025-02-20 12010020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250124034713 dt 24.1.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-02-19 2025-02-20 11410020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom perhershem, shkresa 321 dt 27.1.2025,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 517,641 2025-02-19 2025-02-20 12410020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 250210000016 dt 31.1.25
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 500 2025-02-19 2025-02-20 10310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 310/2 dt 27.1.25, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-02-19 2025-02-20 11210020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-02-19 2025-02-20 12610020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 10/2025 dt 30.1.25, akt dorezimi dt 30.1.25, raport mujor dt 30.1.25
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 566,500 2025-02-19 2025-02-20 12810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Londer), up 4865/1 dt 24.12.24, ft of 4865/2 dt 24.12.24, pv kpvv dt 27.12.24, fat 7042/2024 dt 28.12.24, vkm 285/2021
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,838 2025-02-19 2025-02-20 12210020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109520, sipas fat 250207004678 dt 31.1.2025
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 3,460 2025-02-19 2025-02-20 10810020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 17,500 2025-02-19 2025-02-20 10610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 69 & 69/2 dt 10.1.2025 & 28.1.25, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,641 2025-02-19 2025-02-20 10910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-02-19 2025-02-20 11810020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1988/2025 dt 31.1.2025, raport 473/1 dt 31.1.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 69,300 2025-02-19 2025-02-20 7210020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Paris), miratim pjesemarrje 35 dt 7.1.2025, fat 8/2025 dt 11.1.25, pv 46/1 dt 13.1.25, (vkm 285 dt 19.5.2021), pv emergj dt 14.1.25