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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  • 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 5,419,144,058.00 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) DREJTORI E SHERB QEVERITARE Tirane 118,550 2024-08-20 2024-08-21 71310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje e zakonshme, VKM nr 621 dt 01.11.2017, urdher sp 287 dt 18.12.2017, fat 1083/2024 dt 31.7.24, fd dt 31.7.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 131,750 2024-08-20 2024-08-21 70710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 34,000 2024-08-20 2024-08-21 70910020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-08-20 2024-08-21 70010020012024 Elektricitet 1002001-Kuvendi, lik energji korrik 24, kontr A 109521, sipas fat 240725006885 dt 27.7.24
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 17,000 2024-08-20 2024-08-21 71110020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 791,000 2024-08-20 2024-08-21 70310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 859,001 2024-08-20 2024-08-21 70210020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 428,700 2024-08-20 2024-08-21 70610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 106,607 2024-08-15 2024-08-19 70110020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik page per leje pakryer E.GJ, shk 2918/2 dt 24.7.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 469,200 2024-08-13 2024-08-15 69210020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom hetimor TIMS, vendim 76 dt 17.05.24, urdher 289 dt 24.7.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 938,400 2024-08-13 2024-08-15 69110020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom hetimor TIMS, vendim 76 dt 17.05.24, urdher 289 dt 24.7.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) Vasilika Kote Tirane 244,080 2024-08-14 2024-08-15 69710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, blerje veshje sportive, U P nr 121 dt 25.06.2024, pv vl of dt 26.06.2024, ft nr 17/2024 dt 22.07.2024, fh nr 24 dt 22.07.2024, pv md dt 23.07.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-08-14 2024-08-15 69810020012024 Sherbime telefonike 1002001-Kuvendi,lik tel korrik 2024, Fat 4213878/2024 dt 03.8.2024 Nr i regj 26902028296
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-08-13 2024-08-15 69410020012024 Shpenzime per honorare 1002001-Kuvendi lik kom ADHOC, shkrese nr 3047 dt 37.07.2024, listepagese dt 08.08.2024, mbajtu tatim burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 469,200 2024-08-13 2024-08-15 69310020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom hetimor TIMS, vendim 76 dt 17.05.24, urdher 289 dt 24.7.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) XPERT SYSTEMS Tirane 864,000 2024-08-14 2024-08-15 69910020012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, furniz, vendosje TV 65 inch, U P nr 87 dt 20.05.2024, ft of dt 20.05.2024, pv vl of dt 11.06.2024, ft nr 53 dt 21.06.2024, fh nr 25 dt 09.08.2024, pv md dt 21.06.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 36,975 2024-08-13 2024-08-15 69510020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, pagese per leje te pakryer, shkrese 3003/2 dt 30.07.24, mbajtur tat ne burim, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 48,205 2024-08-09 2024-08-13 65910020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, pagese per leje te pakryer, shkrese 2546/5 dt 09.07.24, mbajtur tat ne burim, list pag
    Kuvendi Popullor (3535) ALBCONTROL Tirane 2,880 2024-08-12 2024-08-13 64710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegacion, fat 839/2024 dt 30.7.2024, shkrese SHMJ nr 1144/10 dt 30.7.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-08-12 2024-08-13 67010020012024 Elektricitet 1002001-Kuvendi, lik energji korrik 24, kontr B 110811, sipas fat 240722003472 dt 22.7.24