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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  • 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 4,912,977,123.00 5,748 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 KOMBETARE TREGTARE Tirane 14,280 2024-01-29 2024-01-30 4610020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes,shkr SHMJ 3406/7 dt 24.12.2023,kontr 3406/4 dt 24.11.2023,listepagese,tatim burim
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 344,682 2024-01-29 2024-01-30 5210020012024 Shpenzime per qiramarrje ambjentesh 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,563,666 2024-01-29 2024-01-30 5610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 455,456 2024-01-29 2024-01-30 4810020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 81,840 2024-01-27 2024-01-29 2210020012024 Uje 1002001-Kuvendi,lik uje,fat 17946 dt 04.1.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 368,071 2024-01-27 2024-01-29 6310020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 459989946 dt 31.12.2023,kontr B 207378
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,918 2024-01-27 2024-01-29 6510020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 4598444415 dt 31.12.2023,kontr B 110811
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-01-27 2024-01-29 3610020012024 Sherbime telefonike 1002001-Kuvendilik karta SIM,shkrese nr 24 dt 5.1.2024,fat 6566 dt 3.1.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,420 2024-01-27 2024-01-29 2310020012024 Uje 1002001-Kuvendi,lik uje,fat 17929 dt 04.1.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-01-27 2024-01-29 6210020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 460000351 dt 20.12.2023,kontr B 110811
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 99,256 2024-01-27 2024-01-29 2010020012024 Sherbime telefonike 1002001-Kuvendi,lik telefon,fat 69327 dt 05.1.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 205,018 2024-01-27 2024-01-29 6410020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 459998109 dt 31.12.2023,kontr A 109520
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,467 2024-01-27 2024-01-29 6110020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 459994787 dt 31.12.2023,kontr A 109521
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,040 2024-01-27 2024-01-29 2410020012024 Uje 1002001-Kuvendi,lik uje,fat 149040 dt 03.1.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 85,790 2024-01-27 2024-01-29 2110020012024 Posta dhe sherbimi korrier 1002001-Kuvendi,lik posta,fat 150 dt 04.1.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2024-01-27 2024-01-29 6010020012024 Udhetim i brendshem 1002001-Kuvendi,lik dieta,.autoriz nr 3449 dt 31.11.2023,listepagese 13.12.2023
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 738,460 2024-01-19 2024-01-29 1910020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) Vasilika Kote Tirane 119,880 2024-01-10 2024-01-26 120510020012023 Sherbime te tjera 1002001-Kuvendi 2023 - bl suporti shkres 16.12.2023 ft 27 dt 27.12.2023 fh 27.12.2023
    Kuvendi Popullor (3535) NETA SHYTI Tirane 828,000 2024-01-24 2024-01-26 122910020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi 2023,lik perde,urdh prok nr165 dt 30.10.2023,ftese oferte 31.10.2023,proc verb oferte 07.11.2023,kontr 2212/5 dt 10.11.2023,fat 38 dt 15.12.2023,fl hyrnr 46 dt 15.12.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 180,000 2024-01-23 2024-01-25 123510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemit e parlament, kontrate ne vazhdim 2069/10,dt 06.12.21, fat nr 30 dt 22.12.23, situac dt 22.12.2023,raport mujor dt 28.12.2023