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 2024-05-09 2024-05-13 37210020012024 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 1121/9 dt 23.4.24, sipas fat 65396 dt 29.4.24, , raport 1121/15 dt 2.5.24
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2024-05-07 2024-05-10 35610020012024 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi lik ndriçim blu ne kuader te ndergjegj boteror per autizm, shk KPVV 948/6 dt 26.4.24, kerk 948/3 dt 28.3.24, fat 44/2024 dt 3.4.2024
    Kuvendi Popullor (3535) ISMET SHEHU Tirane 97,200 2024-05-07 2024-05-09 36610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, up dt 71 dt 11.4.24, pv KPVV dt 11.4.24, fat 6397/2024 dt 16.4.24
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 61,956 2024-05-07 2024-05-09 35510020012024 Pjese kembimi, goma dhe bateri 1002001-Kuvendi lik sherbim konvergjence, nderrim balancim goma, kerk sherb 1161 dt 28.3.2024, fat 36/2024 dt 28.3.2024, pv sherbimi 1161/1 dt 29.3.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 203,490 2024-05-08 2024-05-09 37910020012024 Shpenzime per honorare 1002001-Kuvendi lik terheqje valute abonim European , kerk 1659 dt 29.4.2024, 1970 euro x 102. kursi
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 464,000 2024-05-07 2024-05-09 37010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Paris), up 890/2 dt 6.3.24, ft of 890/3 dt 6.3.24, pv kpvv dt 6.3.24, fat 142/2024 dt 7.3.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 89,800 2024-05-07 2024-05-09 36810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Palma de Mallorca), up 1506/1 dt 18.4.24, ft of 1506/2 dt 18.4.24, pv kpvv dt 19.4.24, fat 252/2024 dt 19.4.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 26,500 2024-05-07 2024-05-09 36710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Berlin), up 1367/1 dt 11.4.24, ft of 1367/2 dt 11.4.24, pv kpvv dt 12.4.24, fat 597/2024 dt 22.4.24 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 58,956 2024-05-08 2024-05-09 37810020012024 Sherbimet bankare 1002001-Kuvendi lik terheqje valute abonim IFLA , kerk 1659 dt 29.4.2024, 553 euro x 102. kursi
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 166,882 2024-05-07 2024-05-09 36510020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik qeramarrje automj(kom & siguri), up 69 dt 11.4.24, pv KPVV dt 11.4.24, fat 191/2024 dt 22.4.24, konf sherb 1177/6 dt 23.4.24
    Kuvendi Popullor (3535) KALLFA Tirane 37,564 2024-05-07 2024-05-09 35810020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 29.3.2024, sipas fat 803 dt 3.4.2024
    Kuvendi Popullor (3535) Vasilika Kote Tirane 232,800 2024-05-07 2024-05-09 35710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure pritje delegac(shqip & BE), up 52 dt 19.3.24, pv KPVV dt 25.4.24, rap 814/4 dt 26.4.24, fat 6/2024 dt 17.4.24, fh 6 dt 17.4.24
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2024-05-07 2024-05-09 36010020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim mirembajtj prog fin 5, pv emergj form 4 dt 22.4.24, pv emergj 1566 dt 22.4.24, fat 1927/2024 dt 22.4.24
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 280,480 2024-05-07 2024-05-09 36910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Paris), up 812/1 dt 29.2.24, ft of 812/2 dt 29.2.24, pv kpvv dt 1.3.24, fat 124/2024 dt 4.3.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 65,140 2024-05-07 2024-05-08 36410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 529/2024 dt 30.4.2024, fd 8 dt 30.4.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 167,530 2024-05-07 2024-05-08 36310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 526/2024 dt 30.4.2024, fd 45 dt 30.4.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,914,403 2024-05-02 2024-05-03 35010020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,086,383 2024-05-02 2024-05-03 34610020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,212,025 2024-05-02 2024-05-03 35410020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,367,039 2024-05-02 2024-05-03 35210020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag