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

  • 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 5,827,831,725.00 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) The PLAZA Tirana Tirane 318,000 2024-11-21 2024-11-25 91110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje CEI, program 3284/1 dt 6.9.24, sipas fatures 3491/2024 dt 3.10.24, konf sherb 3377/2 dt 7.10.24, listepjesemarresish
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 81,536 2024-11-21 2024-11-25 98910020012024 Shpenzime gjyqesore 1002001-Kuvendi ,lik shp permbarimore Z.M, urdher ekzekutimi nr 566 dt 6.11.2024, vendim gjykate 482 dt 19.6.2023
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 718,060 2024-11-21 2024-11-25 99710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) SOFRA  E ARIUT Tirane 290,000 2024-11-21 2024-11-25 98110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (Samiti rajonal), prog 2252/3 dt 10.10.24, fat 157/2024 dt 23.10.24, lista e pjesemarresve
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 29,480 2024-11-21 2024-11-25 100910020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4172/1 dt 6.11.24 & 4172/2 dt 12.11.24, urdher 565 dt 5.11.24, list pag
    Kuvendi Popullor (3535) ADELINA ALBRAHIMI Tirane 384,000 2024-11-21 2024-11-25 98410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Albrahimi), kontrate 3502 dt 17.9.24, fat 20/2024 dt 25.10.24, shkrese ShMJ 3502/5 dt 13.11.24
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,542,870 2024-11-21 2024-11-25 100010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Eva Xhani Tirane 86,832 2024-11-21 2024-11-25 98810020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (E.Xh), kontrate 3502/4 dt 17.9.24, fat 41/2024 dt 24.10.24, shkrese ShMJ 3502/5 dt 13.11.24
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 344,683 2024-11-21 2024-11-25 100210020012024 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 SHERBIMIT UNIVERSAL Tirane 340 2024-11-21 2024-11-25 97310020012024 Elektricitet 1002001-Kuvendi,lik energji tetor 24, kontr B 110811, sipas fat 241022079473 dt 23.10.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,175,317 2024-11-21 2024-11-25 99910020012024 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) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 3,500 2024-11-19 2024-11-21 95810020012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1002001-Kuvendi,lik takse per kalimin e pronesise, sipas fat 126019 dt 12.11.24, urdher sp 577 dt 13.11.24
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 2,085,240 2024-11-15 2024-11-21 95010020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik shp sherbim mirembajtj e riveshje karrike druri salla, up 231 dt 2.8.24, nj fit 2998/10 dt 23.8.24, kont 2998/12 dt 2.9.2024, pv dt 30.9.24, sipas fat 28 dt 1.10.24, raport realiz 2998/16 dt 30.10.24
    Kuvendi Popullor (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 1,326 2024-11-19 2024-11-21 97910020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp oponence teknike(Kryesia e Kuvendit), kerk oponen 3173/12 dt 2.10.24, marreveshje 3970 dt 21.10.24, dergim oponen 3970/2 dt 11.11.24, fat 801/2024 dt 5.11.24, rap 3970/3 dt 13.11.24
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 369,440 2024-11-19 2024-11-21 99110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 3750/2 dt 10.10.24, sipas fatures 3927/2024 dt 31.10.24, konf sherb 3866/4 dt 5.11.24, listepjesemarresish
    Kuvendi Popullor (3535) Flori Uka Tirane 44,400 2024-11-19 2024-11-21 98310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (senati italian), kerk 3494 dt 17.09.24, program 3460/1 dt 30.9.24, fat 130/2024 dt 5.10.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,527 2024-11-19 2024-11-21 97810020012024 Elektricitet 1002001-Kuvendi,lik energji tetor 24, kontr O 023036, sipas fat 241028109161 dt 28.10.24
    Kuvendi Popullor (3535) ALBCONTROL Tirane 8,360 2024-11-19 2024-11-21 95110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje percjellje, sipas permbledhese fat dt 11.11.24, shkrese SHMJ nr 4134/1 dt 12.11.24
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,740 2024-11-19 2024-11-20 97110020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-11-19 2024-11-20 97710020012024 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 52/2024 dt 30.10.24, akt dorezimi dt 30.10.24, raport mujor dt 30.10.24