Treasury Transactions 2019-2024

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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 5,419,144,058.00 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) Dega Semos Al Tirane 3,600,000 2024-11-08 2024-11-12 91510020012024 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 17/2024 dt 23.10.24, raport dt 24.10.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-11-08 2024-11-12 91410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 8281/2024 dt 21.10.2024, raport dt 21.10.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-11-08 2024-11-12 91310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 7353/2024 dt 17.9.2024, raport dt 17.9.2024
    Kuvendi Popullor (3535) ANSIG Tirane 99,900 2024-11-08 2024-11-11 92310020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion tpl, pv emergj dt 28.10.24, fat 347134/2024 dt 28.10.24, pv form 4 dt 29.10.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 90,720 2024-11-08 2024-11-11 92010020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp aktiviteti, program 2252/2 dt 7.10.24, kerk 3844/1 dt 16.10.24, fat 1545/2024 dt 28.10.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 195,902 2024-11-08 2024-11-11 92710020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik pagese leje e pakryer(E.B), shk 3628/2 dt 4.10.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 995,000 2024-11-06 2024-11-07 92410020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute Urdher 536 dt 24.10.24 autoriz terh 4174 dt 6.11.24, 10000eurox99.5kursi
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,960 2024-11-05 2024-11-06 91710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, urdher 530 dt 22.10.24 & urdher 540 dt 25.10.24, sipas permbledhese faturash dt 5.11.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 399,629 2024-11-05 2024-11-06 91210020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik transferte shp fjetje Vatikan, kb, urdher nr 540 dt 25.10.2024, 3920eurox101.3kursi, invoice 85186 dt 31.10.24
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-11-05 2024-11-06 91610020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 6105614/2024 dt 2.11.2024
    Kuvendi Popullor (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 219,000 2024-11-04 2024-11-05 90710020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik kontribute per pension vullnetar sipas listes, kodi 9025, shkrese Bnj 2248/1 dt 22.7.24, udhez 26 dt 8.9.23, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 779,962 2024-11-01 2024-11-04 90810020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi,  lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,141,800 2024-11-01 2024-11-04 90510020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi,   lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2024-11-01 2024-11-04 89810020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi,   lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,513,128 2024-11-01 2024-11-04 90410020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,171,159 2024-11-01 2024-11-04 90310020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 15,901,776 2024-11-01 2024-11-04 90010020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,667,880 2024-11-01 2024-11-04 89710020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,641,309 2024-11-01 2024-11-04 90110020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,988,225 2024-11-01 2024-11-04 90210020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag