Treasury Transactions 2019-2024

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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) Albsig Tirane 4,680 2024-05-14 2024-05-15 40210020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/21 dt 3.5.24, sipas fat 69180 dt 6.5.24, , raport 1121/23 dt 8.5.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,015,000 2024-05-14 2024-05-15 40910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 1880 dt 14.5.2024,10000 euro x 101.5 kursi
    Kuvendi Popullor (3535) Sairud Spahija Tirane 92,400 2024-05-13 2024-05-15 38410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Spahija), kontrate 1359 dt 9.4.24, sipas permbledhese faturash dt  8.5.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 17,600 2024-05-13 2024-05-14 40310020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, sipas fat 2876 dt 8.5.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-05-13 2024-05-14 39410020012024 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 657 dt 8.4.24, raport dt 8.4.24
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-05-10 2024-05-14 38910020012024 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, sipas fat 3233 dt 17.4.2024, raport dt 17.4.2024
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 30,700 2024-05-10 2024-05-14 39210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-St), up 1241/1 dt 4.4.24, ft of 1241/2 dt 4.4.24, pv kpvv dt 5.4.24, fat 595/2024 dt 22.4.24 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,082 2024-05-13 2024-05-14 39710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, urdher 132 dt 28.3.24, list pag
    Kuvendi Popullor (3535) FAFA RESORT Tirane 129,500 2024-05-10 2024-05-14 38810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, shp pritje(kom sig NATO), up 68 dt 11.4.24, pv KPVV dt 11.4.24, fat 67/2024 dt 26.4.2024
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 28,560 2024-05-09 2024-05-13 38310020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese D.H, kontrate 1360 dt 11.4.24, list pag tat ne burim
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-05-09 2024-05-13 38010020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 2449214/2024 dt 2.5.2024
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-09 2024-05-13 37310020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/13 dt 23.4.24, sipas fat 65525 dt 29.4.24, , raport 1121/16 dt 2.5.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2024-05-09 2024-05-13 38610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-05-10 2024-05-13 39010020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (Kadi Licenji), shk 1755 dt 7.5.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 57,120 2024-05-09 2024-05-13 38210020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes Ibro, kontrate 1298 dt 8.4.24, list pag tat ne burim
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 2,625,084 2024-05-09 2024-05-13 37110020012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi lik shp materiale spec elektrik, up 10 dt 4.3.24, nj fit 484/10 dt 26.3.24, kontr 484/11 dt 2.4.2024vazhd, sipas fat 9 dt 26.4.2024, fh 7 dt 26.4.24
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 62,460 2024-05-09 2024-05-13 37610020012024 Uje 1002001-Kuvendi, lik uje, kod kl 159362-1, fat 89939/2024 dt 5.5.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 98,178 2024-05-10 2024-05-13 38710020012024 Sherbime telefonike 1002001-Kuvendi, shp tel prill 24, fat 530163/2024 dt 3.5.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 160,440 2024-05-09 2024-05-13 37510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586 dt 24.4.24, situac 5 dt 30.4.24, md sit dt 30.4.24, sipas permbledhese faturash dt 8.5.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 10,800 2024-05-09 2024-05-13 37410020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599 dt 24.4.24, sipas fatures 469 dt 30.4.2024, situac 4 dt 30.4.24, md sit dt 30.4.24