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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  • 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 6,265,212,103.00 6,939 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 OTP Albania Tirane 1,062,437 2025-02-25 2025-02-26 13410020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 105,362 2025-02-24 2025-02-26 11710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Budapest), up 242/1 dt 21.1.25, ft of 242/2 dt 21.1.25, pv kpvv dt 22.1.25, fat 1942/2025 dt 30.1.25 (vkm 285/2021)
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,901 2025-02-24 2025-02-26 13010020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp taksa vjetore automj 25, sipas fatures 2500104444 dt 18.2.2025
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 295,042 2025-02-25 2025-02-26 13510020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,500 2025-02-25 2025-02-26 11010020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-02-25 2025-02-26 14310020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 211,020 2025-02-25 2025-02-26 13910020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) ARDIAN GODAJ Tirane 9,500 2025-02-25 2025-02-26 14510020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik blerje zorre pompe lavazh, kerk 225 dt 20.1.25, fat 22/2025 dt 20.1.25, pv dt 20.1.25, fh 1 dt 20.1.25, raport 225/1 dt 28.1.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,390,550 2025-02-25 2025-02-26 13710020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,020,000 2025-02-24 2025-02-25 14810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute Urdher 67 dt 19.2.25 autoriz terh 694 dt 24.2.25, 10000eurox102kursi
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 40,715 2025-02-19 2025-02-21 12310020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109521, sipas fat 250130361912 dt 28.1.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 43,200 2025-02-19 2025-02-21 12510020012025 Sherbime te tjera 1002001-Kuvendi,   lik shp sherbim 2 rroll-up, vendim 620 dt 1.11.2017, kerk 3590 dt 25.9.24, fat 1392/2024 dt 30.9.24, realiz 3590/1 dt 17.2.25
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 43,210 2025-02-19 2025-02-20 7810020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fd permb 6 dt 30.1.2025, fat 147/2025 dt 3.2.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-02-19 2025-02-20 12710020012025 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 1/2025 dt 20.1.25, raport dt 21.1.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-02-19 2025-02-20 10710020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(B.Rr), shk 549 dt 12.2.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,572 2025-02-19 2025-02-20 11110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,400 2025-02-19 2025-02-20 11310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,018 2025-02-19 2025-02-20 12110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr O 023036, sipas fat 250130135481 dt 27.1.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,480 2025-02-19 2025-02-20 10410020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 256/2 & 452/2 dt 22.1.2025 & 5.2.25, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-19 2025-02-20 12010020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250124034713 dt 24.1.2025