Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 664,652,541.00 990 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 CREDINS Tirane 8,351,560 2014-07-21 2014-07-22 57910020012014 Udhetim i brendshem Kuvendi djeta deputete liste pagese 18.07.2014,statusi 8550 18.11.1999
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 240,220 2014-07-22 2014-07-22 57810020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi tatim shpenzime deputete liste pagese 18.07.2014,
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 139,664 2014-07-22 2014-07-22 58610020012014 Udhetim i brendshem Kuvendi djeta deputete liste pagese 18.07.2014,statusi 8550 18.11.1999
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 137,085 2014-07-22 2014-07-22 58010020012014 Udhetim i brendshem Kuvendi djeta deputete liste pagese 18.07.2014,statusi 8550 18.11.1999
    Kuvendi Popullor (3535) BAR RESTAURANT PIAZZA Tirane 11,950 2014-07-17 2014-07-21 56010020012014 Shpenzime per pritje e percjellje Kuvendi prtije prog 28.05.14 shkresa 111/1 dt 02.07.14 fat 297 sr 15448535 dt 30.05.14 up 111 td 29.05.14 pv 30.05.14
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 151 2014-07-18 2014-07-18 56410020012014 Paga baze Kuvendi utelefon fat 118864544 dt 01.07.2014
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 145,080 2014-07-18 2014-07-18 56310020012014 Uje Kuvendi uje kont 359140-1 dt 23.06.14 kont159535-1 dt 28.06.14 kont 159362-1 dt 20.06.14
    Kuvendi Popullor (3535) ALBTELEKOM SH.A. Tirane 412,459 2014-07-18 2014-07-18 56210020012014 Sherbime telefonike Kuvendi tel fat 717988157 dt 30.06.14
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 23,496 2014-07-18 2014-07-18 56110020012014 Paga baze Kuvendi tel fat 119614583 dt 01.07.14 fat 119614582 dt 01.07.14
    Kuvendi Popullor (3535) BAR RESTAURANT PIAZZA Tirane 24,600 2014-07-16 2014-07-17 55710020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime pritje,pv 18.04.2014,fat nr 216 dt 18.04.2014 sr 1444203,liste dt 18.04.2014
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 88,800 2014-07-16 2014-07-17 55810020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime pritje,shkresa nr 77/1 dt 02.07.14,up 77 dt 23.04.2014,pv 20.04.2014,prog 30.04.2014,fat nr 47 dt 05.05.14 sr 02172197
    Kuvendi Popullor (3535) IJON Tirane 29,010 2014-07-16 2014-07-17 55610020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime pritje,shkrese 103/1 dt 02.07.14,up 103 dt 14.05.2014,pv 30.05.2014,fat nr 90 dt 05.06.2014 sr 15133590
    Kuvendi Popullor (3535) GECI Tirane 24,360 2014-07-16 2014-07-17 55910020012014 Shpenzime per pritje e percjellje Kuvendi shpenz pritje,prog dt 28.05.2014,up 112 dt 29.05.2014,pv 29.05.2014,fat nr 2507 dt 31.05.2014 sr 14872507
    Kuvendi Popullor (3535) HOUSE OF ARTS Tirane 81,000 2014-07-16 2014-07-17 55510020012014 Shpenzime per pritje e percjellje Kuvendi shpenz pritje,shkrese nr 75/1 dt 10.07.2014,up nr 75 dt 23.04.2014,pv 28.04.14,fat nr 28 dt 30.04.2014 sr 1085620,prog 16.04.2014
    Kuvendi Popullor (3535) COMMUNICATION PROGRESS Tirane 29,688 2014-07-15 2014-07-16 54910020012014 Shpenz. per rritjen e AQT - paisje kompjuteri Kuvendi DET PRAPA ISDN NETWORK UP 64 DT 27.12.13 PV 30.12.13 FAT 545 DT 30.12.13 SR 12241165 SHKRESE 9243/22 DT 04.07.14
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 24,984 2014-07-14 2014-07-15 55410020012014 Shpenzime per qiramarrje mjetesh transporti Kuvendi qera shkresa 1991/2 dt 04.07.14 shkresa 1991/1 dt 106.14 fat 18 dt 21.06.2014 sr 05922136
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 11,000 2014-07-14 2014-07-15 55210020012014 Sherbime te tjera Kuvendi kurore shkres 78/1 dt 02.07.14 up 78 dt 23.04.14 fat 03 dt 05.05.2014 sr 6795403 pv 01.05.14
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 1,799 2014-07-14 2014-07-15 55310020012014 Paga baze Kuvendi telefon fat 118871795 dt 01.07.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 27,120 2014-07-10 2014-07-11 54810020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 2392 dt 07.07.14 fat 143 dt 13.06.14 sr 05918533
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 19,000 2014-07-09 2014-07-09 54410020012014 Udhetim i brendshem Kuvendi djeta VKM 997 10.12.2010 liste pagese 07.07.2014