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 5,533,941,298.00 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) RAIFFEISEN BANK SH.A Tirane 4,000 2024-06-14 2024-06-19 49410020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 13.6.24, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-06-14 2024-06-19 50210020012024 Elektricitet 1002001-Kuvendi, lik energji maj 24, kontr A 109521, sipas fat 465966210 dt 27.5.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 6,200 2024-06-14 2024-06-19 49610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 324,450 2024-06-13 2024-06-18 49310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Londer), up 1900/1 dt 15.5.24, ft of 1900/2 dt 15.5.24, pv KPVV dt 16.5.24, sipas fat 874/2024 dt 7.6.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) H Y S K O Tirane 112,320 2024-06-13 2024-06-18 48410020012024 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi lik shp blerje materiale (podium), kerk 1485/1 dt 23.4.24, fat 380/2024 dt 29.5.24, fh 11 dt 29.5.24, raport real sherb 1485/3 dt 3.6.24, vkm 291 dt 15.5.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-13 2024-06-14 48510020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr B 110811, sipas fat 466320410 dt 22.5.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 469,200 2024-06-13 2024-06-14 48910020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experti kom posaçem (Gj.V), vendim 68 dt 3.4.24, urdher 311 dt 4.6.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 298,116 2024-06-13 2024-06-14 48610020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr B 207378, sipas fat 466797824 dt 29.5.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 376,200 2024-06-13 2024-06-14 49410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Sofje), up 1721/1 dt 3.5.24, ft of 1721/2 dt 3.5.24, pv kpvv dt 8.5.24, sipas permbledhese faturash, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 97,792 2024-06-13 2024-06-14 46910020012024 Sherbime telefonike 1002001-Kuvendi, shp tel maj 24, fat 647590/2024 dt 4.6.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,046 2024-06-13 2024-06-14 48710020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr A 109520, sipas fat 466797655 dt 29.5.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-06-13 2024-06-14 49010020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (Kadi Licenji), shk 2174 dt 29.5.24, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,225 2024-06-13 2024-06-14 48810020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr O 023036, sipas fat 465959636 dt 28.5.24
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 265,500 2024-06-13 2024-06-14 49210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Londer), up 1966/1 dt 20.5.24, ft of 1966/2 dt 20.5.24, pv KPVV dt 20.5.24, sipas fat 873/2024 dt 7.6.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 263,452 2024-06-13 2024-06-14 49110020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, kerkese nr 3720/2 dt 28.12.2023, urdher nr 2 dt 4.1.2024, kontr vazhd 3720 dt 4.1.2024, sipas permbledhese faturash dt 10.6.24, raport real 790/3 dt 10.6.24
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 1,474,440 2024-06-12 2024-06-13 48310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje asambl 63 PABSEC, up 84 dt 10.5.24, pv kpvv dt 10.5.24, fat 983/2024 dt 2.6.24, relac 1810/2 dt 7.6.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 143,880 2024-06-11 2024-06-13 47810020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp asambl pergj PABSEC, up 76 dt 23.4.24, pv kpvv dt 25.4.24, fat 13/2024 dt 17.5.24, raport realiz 1305/4 dt 21.5.24, fh 10 dt 23.5.24
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 103,150 2024-06-12 2024-06-13 48210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje asambl 63 PABSEC, up 85 dt 10.5.24, pv kpvv dt 10.5.24, fat 1012/2024 dt 5.6.24, relac 1812/2 dt 7.6.24
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 118,575 2024-06-11 2024-06-13 47110020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik rip mirembajt automj, pv emergj 2198 dt 31.5.24, fat 32744/2024 dt 31.5.24, pv md dt 31.5.24
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 5,069,500 2024-06-12 2024-06-13 48110020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp akomod asambl 63 PABSEC, up 73 dt 23.4.24, pv kpvv dt 25.4.24, fat 981/2024 dt 2.6.24, relac 1306/4 dt 7.6.24