Treasury Transactions 2019-2024

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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 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) QENDRA  '' U R A '' Tirane 13,400 2024-10-15 2024-10-16 82410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp aktivitet BunkArt 2(CEI), prog 3284/1 dt 6.9.24, fat 1214/2024 dt 2.10.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,200 2024-10-15 2024-10-16 84510020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 67,087 2024-10-15 2024-10-16 85310020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif page, listepagese dt 14.10.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 27,745 2024-10-15 2024-10-16 83510020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, fat 5687/2024 dt 7.10.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,000 2024-10-15 2024-10-16 84610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-10-15 2024-10-16 84210020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc, shk 3646 dt 1.10.24, list pag
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,884 2024-10-11 2024-10-14 82110020012024 Uje 1002001-Kuvendi, lik uje, kod kl 159362-1, fat 149889/2024 dt 4.10.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 36,650 2024-10-11 2024-10-14 83310020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik pagese leje e pakryer J.Sh, shk 3312/2 dt 4.9.24, list pag
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-10-11 2024-10-14 83410020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 5008793/2024 dt 2.10.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 86,328 2024-10-11 2024-10-14 82310020012024 Uje 1002001-Kuvendi,lik uje, kod klienti 159535-1, fat 205890/2024 dt 4.10.2024
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 22,950 2024-10-11 2024-10-14 83110020012024 Shpenzime per honorare 1002001-Kuvendi, lik pagese per gjuhen e shenjave S, I, urdher 326 dt 4.8.24, shk 2424/6 dt 17.9.24, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 7,500 2024-10-11 2024-10-14 81710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, prog 3526 dt 19.9.24, fat 1350/2024 dt 23.9.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 92,818 2024-10-11 2024-10-14 81610020012024 Sherbime telefonike 1002001-Kuvendi, shp tel shtator 24, fat 1070191/2024 dt 4.10.2024
    Kuvendi Popullor (3535) ALBCONTROL Tirane 2,800 2024-10-11 2024-10-14 81510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, fat 982/2024 dt 25.9.2024, shkrese 3271/4 dt 30.9.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,544 2024-10-11 2024-10-14 82210020012024 Uje 1002001-Kuvendi,lik uje, kod klienti 359140-1, fat 205893/2024 dt 4.10.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 49,280 2024-10-11 2024-10-14 81910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, fat 1403/2024 dt 30.9.24, sipas permbledheses fd dt 30.9.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 108,100 2024-10-11 2024-10-14 82910020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, urdher nr 2 dt 4.1.2024, kontr vazhd 3720 dt 4.1.2024, fat 489/2024 dt 24.9.24, raport real 790/6 dt 1.10.24
    Kuvendi Popullor (3535) ANORIA Tirane 1,095,601 2024-10-11 2024-10-14 81410020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp fv tapet ceremonial, up 133 dt 18.7.24, ft of 2366/6 dt 25.7.24, pv kpvv dt 29.7.24, kontrate 2366/7 dt 21.8.24, fat 2580/2024 dt 6.9.24, fh 32 dt 6.9.24, pv dt 14.9.24
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-10-11 2024-10-14 82610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1762/2024 dt 30.9.2024, raport dt 30.9.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-10-11 2024-10-14 82810020012024 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 11/2024 dt 19.9.24, raport dt 19.9.2024