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

  • Institution 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 4,912,977,123.00 5,748 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 24,990 2024-04-17 2024-04-18 30210020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Ibro), kontrate 564 dt 13.2.24, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 197,800 2024-04-16 2024-04-18 29610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 521/1 dt 12.2.24, ft of 521/2 dt 12.2.24, pv kpvv dt 12.2.24, fat 97/2024 dt 14.2.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 3,150 2024-04-16 2024-04-18 28710020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,798 2024-04-16 2024-04-18 28610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 433 dt 10.11.22, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,100 2024-04-16 2024-04-18 29110020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,761 2024-04-16 2024-04-18 28810020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-04-17 2024-04-18 30110020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (Kadi Licenji), shk 1299 dt 9.4.24, list pag
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 106,500 2024-04-16 2024-04-18 29710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi, up 1061/1 dt 20.3.24, ft of 1061/2 dt 20.3.24, pv kpvv dt 25.3.24, fat 1248/2024 dt 23.3.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,300 2024-04-17 2024-04-18 29010020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) Gert Budurushi Tirane 190,000 2024-04-16 2024-04-18 30010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik blerje dhurata prom, up 36 dt 22.2.24, pv kpvv dt 23.2.24, fat 4/2024 dt 13.3.24, fh 5 dt 15.4.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-04-16 2024-04-18 29410020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme menjehershme S.K, shkrese 1452 dt 15.4.24, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-04-16 2024-04-17 28010020012024 Elektricitet 1002001-Kuvendi, lik energji mars 24, kontr A 109521, sipas fat 463869646 dt 31.3.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2024-04-16 2024-04-17 29310020012024 Te tjera transferta tek individet 1002001-Kuvendi, ndihme ekonomike, shkrese SP 1447/1 dt 15.4.24, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 554,014 2024-04-16 2024-04-17 29910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 861/1 dt 5.3.24, ft of 861/2 dt 5.3.24, pv kpvv dt 6.3.24, fat 181/2024 dt 12.3.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,844 2024-04-16 2024-04-17 28410020012024 Elektricitet 1002001-Kuvendi,lik energji mars 24, kontr O 023036, sipas fat 463493035 dt 30.3.24
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 39,237 2024-04-16 2024-04-17 27910020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik rip mirembajt automj, pv emergj mod 4 dt 11.3.24, pv rip 914/2 dt 11.3.24, fat 27874/2024 dt 11.3.24
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 99,439 2024-04-15 2024-04-16 27310020012024 Sherbime telefonike 1002001-Kuvendi,Tel mars 2024 Ft 421391 dt 4.4.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 383,443 2024-04-15 2024-04-16 28210020012024 Elektricitet 1002001-Kuvendi,lik energji mars 24, kontr B 207378, sipas fat 464070019 dt 29.3.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-04-15 2024-04-16 28310020012024 Elektricitet 1002001-Kuvendi,lik energji mars 24, kontr B 110811, sipas fat 463516805 dt 31.3.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-04-15 2024-04-16 25610020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,lik mirmb sistemi BCC Kontr ne vazhdim 608/17 dt 8.9.2022 Ft 450 dt 8.3.2024 Raport realizimi 591/3 dt 29.3.2024