Treasury Transactions

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 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) INTESA SANPAOLO BANK ALBANIA Tirane 840,718 2014-06-23 2014-06-24 49010020012014 Udhetim i brendshem Kuvendi shpenzime te deputeteve vendim Kuvendit 63/2013 Ligji 8550 ,Statusi deputetit 18.11.1999 liste pagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 325,377 2014-06-24 2014-06-24 49710020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi vendim gjyqesor urdher 83 prot 2154 18.06.2014 vsndimi 1133,6402 21.10.2013
    Kuvendi Popullor (3535) CEZ SHPERNDARJE Tirane 534,179 2014-06-23 2014-06-24 47910020012014 Elektricitet 1002001 Kuvendi energji elektrike maj 2014 kont nr TR1B11005410811,TR1O030009023036,TR1B110054207378,TR2A110040109521,TR2A110040109520
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,090,789 2014-06-23 2014-06-23 48510020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime te deputeteve vendim Kuvendit 63/2013 Ligji 8550 ,Statusi deputetit 18.11.1999 liste pagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,937,306 2014-06-23 2014-06-23 48610020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime te deputeteve vendim Kuvendit 63/2013 Ligji 8550 ,Statusi deputetit 18.11.1999 liste pagese
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,633 2014-06-17 2014-06-18 47210020012014 Sherbime telefonike Kuvendi telefon maj 2014 kodi 32061710100005
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 139,860 2014-06-17 2014-06-18 47010020012014 Uje Kuvendi uje maj 2014 kont 359140,159535,159362
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 870 2014-06-17 2014-06-18 47110020012014 Sherbime telefonike Kuvendi telefon maj 2014 kodi S1000421
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 457,545 2014-06-18 2014-06-18 47510020012014 Organizatat nderkombetare te tjera Kuvendi kuote parlamentare NATO 3218 euro me kurs 141 leke ub 2101 16.06.2014 shkr 28.10.2013
    Kuvendi Popullor (3535) INFOSOFT OFFICE SHA Tirane 1,873,362 2014-06-13 2014-06-16 46710020012014 Kancelari Kuvendi kancelari up 15 21.03.2014 form njoft 15/4 15.04.2014 shkr 15/8 26.05.2014 fat 119792364 04.06.2014 fh 14 04.06.2014
    Kuvendi Popullor (3535) HATIXHE SHABA Tirane 18,500 2014-06-13 2014-06-13 46910020012014 Shpenz. per rritjen e AQT - orendi zyre Kuvendi flamuj shqipt.ital. up 38 26.02.2014 shkr 38/1 27.05.2014 pv 27.02.2014 fat 133 29.04.2014 fh 15 10.06.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 85,408 2014-06-13 2014-06-13 45310020012014 Udhetim jashte shtetit bileta udhetimi up 93 06.05.2014 shkr 93/2 27.05.2014 fat 97 07.05.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 471,701 2014-06-13 2014-06-13 45210020012014 Udhetim jashte shtetit bileta udhetimi up 94 06.05.2014 shkr 94/3 ,95/2 03.06.2014 fat 101,189 28.05.2014
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,779 2014-06-12 2014-06-13 46410020012014 Paga baze Kuvendi telefon maj 2014 nr regj 1053279,1050204
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 213,379 2014-06-13 2014-06-13 46610020012014 Udhetim jashte shtetit bileta udhetimi up 94 06.05.2014 shkr 83/2 27.05.2014 fat 91 05.05.2014
    Kuvendi Popullor (3535) HATIXHE SHABA Tirane 4,500 2014-06-13 2014-06-13 46810020012014 Shpenz. per rritjen e AQT - orendi zyre Kuvendi flamuj franc. shkr 43/1 27.05.2014 pv 27.02.2014 fat 135 30.04.2014 fh 16 10.06.2014
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 27,790 2014-06-12 2014-06-13 46210020012014 Paga baze Kuvendi telefon maj 2014 fat 118833321,118833416
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 19,000 2014-06-11 2014-06-12 46310020012014 Udhetim i brendshem Kuvendi djeta stafi VKM 997 10.12.2010 liste pagese 09.06.2014
    Kuvendi Popullor (3535) ALBTELEKOM SH.A. Tirane 412,970 2014-06-12 2014-06-12 46510020012014 Sherbime telefonike Kuvendi telefon maj 2014 fat 717792366 J.Topalli
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 548,401 2014-06-11 2014-06-12 45910020012014 Libra dhe publikime profesionale Kuvendi abonim ne shtypin e huaj dhe vendas shkr 2760/3 06.01.2014 kont 2760/2 06.01.2014 sht kont 300/4 23.04.2014 fat 80,81