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

  • 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) INFOSOFT SYSTEMS Tirane 1,362,768 2024-07-03 2024-07-08 55310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, sipas fat 1166 dt 26.6.24, raport dt 26.6.24
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 135,580 2024-07-03 2024-07-08 55010020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik qeramarrje automj(PABSEC), up 81 dt 10.5.24, pv KPVV dt 13.5.24, fat 287/2024 dt 15.5.24, konf sherb 1611/4 dt 20.5.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 112,500 2024-07-04 2024-07-08 55510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (delegac Arabise Saudite), prog 1988/3 dt 19.6.24, fat 906/2024 dt 27.6.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 151,230 2024-07-04 2024-07-08 55910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje e zakonshme, urdher sp 287 dt 18.12.2017, fat 917/2024 dt 28.6.24, fd dt 28.6.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 67,400 2024-07-04 2024-07-08 56110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Riga), up 2261/1 dt 5.6.24, ft of 2261/2 dt 5.6.24, pv kpvv dt 6.6.24, fat 863/2024 dt 7.6.24 (vkm 285/2021)
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-07-04 2024-07-08 55710020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, sipas fat 1094 dt 10.6.24, raport dt 10.6.24
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,660 2024-07-04 2024-07-08 55410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegacion, fat 691/2024 dt 2.7.2024, shkrese SHMJ nr 1988/8 dt 2.7.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-07-04 2024-07-05 55610020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 3548731/2024 dt 2.7.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 428,516 2024-07-03 2024-07-04 55110020012024 Te tjera transferta tek individet 1002001-Kuvendi lik pagese nderprerje funk K.N, urdher 227 dt 23.4.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 71,580 2024-06-28 2024-07-02 53610020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim fotog, up 27 dt 16.2.24, ft of 170/8 dt 12.3.24, pv kvo dt 18.3.24, kontrata 170/9 dt 20.3.24, rap 170/12 dt 19.6.24, sipas permb faturash dt 25.6.24
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 533,115 2024-07-01 2024-07-02 54010020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 767,692 2024-07-01 2024-07-02 53710020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,426,057 2024-07-01 2024-07-02 54510020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 375,340 2024-06-28 2024-07-02 52710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Berlin), up 1577/1 dt 23.4.24, ft of 1577/2 dt 23.4.24, pv kpvv dt 25.4.24, sipas permbl fat dt 21.6.2024, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,235,415 2024-07-01 2024-07-02 54210020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 945,000 2024-07-01 2024-07-02 54910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 2632 dt 1.7.2024,10000 euro x 94.5 kursi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 14,938,758 2024-07-01 2024-07-02 54110020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,571,009 2024-07-01 2024-07-02 53810020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,274,627 2024-07-01 2024-07-02 54410020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2024-07-01 2024-07-02 53910020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag