Treasury Transactions 2019-2025

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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

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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) USAID/NDI/ALBANIA Tirane 2,618,288 2024-11-26 2024-11-27 101010020012024 Shpenz. per rritjen e AQT - fotokopje 1002001-Kuvendi lik shp rimbursim Tvsh(PACEP faza II) prill 23-shtator 24, marreveshje 1189/3 dt 2.7.24, kerk 1189/4 dt 22.10.24, shkrese 1189/5 dt 19.11.24, sipas permbledhese fat dt 19.11.24
    Kuvendi Popullor (3535) Sairud Spahija Tirane 33,600 2024-11-21 2024-11-27 100510020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes, kontrate 4156 dt 4.11.24, sipas permbledhese fat dt 20.11.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2024-11-21 2024-11-26 100710020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4172/1 dt 6.11.24 , urdher 565 dt 5.11.24, list pag
    Kuvendi Popullor (3535) KASTRATI Tirane 11,961,864 2024-11-25 2024-11-26 99210020012024 Karburant dhe vaj 1002001-Kuvendi lik shp blerje karburant autovetura, up 1 dt 17.1.23, marrev kuad 120/11 dt 21.2.23, minikontrata 4262/1 dt 12.11.24, sipas fatures 35144 dt 12.11.24, raport 4262/3 dt 15.11.24
    Kuvendi Popullor (3535) Elton Xhembulla Tirane 74,240 2024-11-25 2024-11-26 98510020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (E.Xh), kontrate 3502/3 dt 17.9.24, fat 7/2024 dt 8.10.24, shkrese ShMJ 3502/5 dt 13.11.24
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 151,200 2024-11-25 2024-11-26 98210020012024 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi lik shp qeramarrje autob (aktiv dt 22.10.24), prog 3910 dt 17.10.24, up 169 dt 21.10.24, pv kpvv dt 21.10.24, fat 303/2024 dt 5.11.24
    Kuvendi Popullor (3535) Manjola Lika Tirane 90,848 2024-11-25 2024-11-26 98610020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (M.L), kontrate 3502/3 dt 17.9.24, fat 13/2024 dt 21.10.24, shkrese ShMJ 3502/5 dt 13.11.24
    Kuvendi Popullor (3535) ARTUR RESTORANT Tirane 71,040 2024-11-25 2024-11-26 99010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegac, program 3910 dt 17.10.24, sipas fatures 198/2024 dt 22.10.24,  listepjesemarresish
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 180,000 2024-11-21 2024-11-26 98010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (komiteti parlamentar BE-Shqiperi), program 29-30tetor 24 dt 10.10.24, kerk 3855 dt 15.10.24, fat 394/2024 dt 5.11.24
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2024-11-21 2024-11-26 100810020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4172/1 dt 6.11.24 , urdher 565 dt 5.11.24, list pag
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2024-11-21 2024-11-25 97210020012024 Sherbime telefonike 1002001-Kuvendi,lik tel tetor 2024, Fat 6464959/2024 dt 3.11.2024 Nr i regj 2689687210
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 581,256 2024-11-21 2024-11-25 100110020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) MANIELA SOTA Tirane 93,600 2024-11-21 2024-11-25 98710020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese (M.S), kontrate 3502/2 dt 17.9.24, fat 57/2024 dt 12.10.24, shkrese ShMJ 3502/5 dt 13.11.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,219,816 2024-11-21 2024-11-25 99510020012024 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 TIRANES Tirane 1,219,995 2024-11-21 2024-11-25 100310020012024 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 3,927,303 2024-11-21 2024-11-25 99610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 209,320 2024-11-21 2024-11-25 100410020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 10,350 2024-11-21 2024-11-25 99310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje (Kryetari parlamentit Maqedonia Veriut), prog 4212/3 dt 8.11.24, fat 92895/2024 dt 14.11.24
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 353,820 2024-11-21 2024-11-25 99410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 259/2024 dt 4.11.2024, raport 893/21 dt 14.11.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,366,449 2024-11-21 2024-11-25 99810020012024 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