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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  • 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 5,533,941,298.00 6,259 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) AMADEUS TRAWELL AND TOURS Tirane 320,000 2024-07-25 2024-07-26 60210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Strasbourg), up 2405/1 dt 14.6.24, ft of 2405/4 dt 19.6.24, pv KPVV dt 20.6.24, fat 521/2024 dt 20.6.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) Inpress Tirane 1,239,000 2024-07-25 2024-07-26 60110020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, vazhd kontrate 555/15 dt 8.5.2024, sipas fat 82 dt 22.7.24, fh 23 dt 22.7.24, pv dt 22.7.24
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 193,800 2024-07-23 2024-07-24 59910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Bukuresht), up 2501/1 dt 25.6.24, ft of 2501/4 dt 27.6.24, pv KP dt 27.6.24, fat 981/2024 dt 1.7.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 54,000 2024-07-23 2024-07-24 59810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 2390/1 dt 13.6.24, ft of 2390/2 dt 13.6.24, pv kpvv dt 14.6.24, fat 412/2024 dt 19.6.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-07-22 2024-07-23 59110020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr B 110811, sipas fat 240707018828 dt 30.6.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,939 2024-07-22 2024-07-23 59410020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr O 023036, sipas fat 240628003233 dt 27.6.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 229,000 2024-07-22 2024-07-23 59510020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr A 109520, sipas fat 240628005219 dt 27.6.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 242,800 2024-07-22 2024-07-23 59710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje(Kom Parlam CEI ), prog 1147/4 dt 26.6.24, sipas permbledhese fat dt 18.7.2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-07-22 2024-07-23 59610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1620 dt 28.6.2024, raport dt 28.6.2024
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-07-22 2024-07-23 59310020012024 Elektricitet 1002001-Kuvendi, lik energji qershor 24, kontr A 109521, sipas fat 240626009762 dt 26.6.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 325,869 2024-07-22 2024-07-23 59210020012024 Elektricitet 1002001-Kuvendi,lik energji qershor 24, kontr B 207378, sipas fat 240703029668 dt 27.6.24
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 204,262 2024-07-19 2024-07-22 59010020012024 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 3,441,577 2024-07-19 2024-07-22 58510020012024 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 5,876,652 2024-07-19 2024-07-22 58210020012024 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,739,780 2024-07-19 2024-07-22 58710020012024 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 OTP Albania Tirane 1,189,597 2024-07-19 2024-07-22 58610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,540,480 2024-07-19 2024-07-22 58110020012024 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 AMERIKANE E INVESTIMEVE SHA Tirane 671,820 2024-07-18 2024-07-22 58810020012024 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 217,820 2024-07-18 2024-07-22 58910020012024 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) Dega Semos Al Tirane 546,000 2024-07-18 2024-07-19 57810020012024 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 139/13 dt 18.4.2024, sipas fat 6 dt 20.5.24, raport dt 20.5.2024