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) INTESA SANPAOLO BANK ALBANIA Tirane 4,316,299 2024-05-02 2024-05-03 35110020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 14,720,649 2024-05-02 2024-05-03 34910020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 752,043 2024-05-02 2024-05-03 34510020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 961,481 2024-05-02 2024-05-03 35310020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 533,116 2024-05-02 2024-05-03 34810020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2024-05-02 2024-05-03 34710020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 15,120 2024-04-26 2024-04-30 32710020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje karta me çip, kerk 208/3 dt 1.2.24, sipas fat 50 dt 6.3.2024, fh 3 dt 6.3.2024
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 133,200 2024-04-26 2024-04-30 34410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegac Europ Juglind, up 66 dt 8.4.24, pv kpvv dt 8.4.24, fat 7502/2024 dt 15.4.24
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 138,600 2024-04-26 2024-04-30 34210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, up 31 dt 21.2.24, pv kvo dt 21.2.24, fat 62/2024 dt 28.2.24
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 129,678 2024-04-26 2024-04-30 34310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje Kryet Bullg, up 30 dt 20.2.24, pv kpvv dt 20.2.24, fat 690/2024 dt 29.2.24
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 31,080 2024-04-26 2024-04-30 33210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje I.S, up 58 dt 26.3.24, pvkbv dt 26.3.24, sipas fat 7163 dt 27.3.24
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 66,600 2024-04-25 2024-04-30 32910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje Delegac Lituanise, program 701/1 dt 27.2.24, up 40 dt 29.2.24, pvkbv dt 11.3.24, sipas fat 6779 dt 6.3.24
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 514,500 2024-04-25 2024-04-29 34010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi (Tr-Strasbourg) up 1284/1 dt 8.4.24, ft of 1284/2 dt 8.4.24, pv KPVV dt 11.4.24, fat 1508/2024 dt 11.4.24
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 114,500 2024-04-25 2024-04-29 33910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi (Tr-Tbilis) up 1279/1 dt 8.4.24, ft of 1279/2 dt 8.4.24, pv KPVV dt 8.4.24, fat 1507/2024 dt 11.4.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 17,500 2024-04-26 2024-04-29 34110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, prog 1110/3 dt 5.4.24, fat 451/2024 dt 16.4.24
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2024-04-25 2024-04-29 32610020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 26.2.24, sipas fat 182 dt 4.3.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 143,835 2024-04-25 2024-04-29 33610020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonim shtypi, kerkese nr 3720/2 dt 28.12.2023, urdher nr 2 dt 4.1.2024, kontr 3720 dt 4.1.2024, sipas fat 207 dt 18.4.24
    Kuvendi Popullor (3535) Romina Balla Tirane 60,000 2024-04-25 2024-04-29 32510020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik qeramarrje automj(Kr Bullg), up 35 dt 22.2.24, pv kpvv dt 23.2.24, sipas fat 25 dt 1.3.2024
    Kuvendi Popullor (3535) Albsig Tirane 187,350 2024-04-25 2024-04-29 33710020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion casco & tpl, 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 1121/5 dt 18.4.24, sipas fat 59779 dt 19.4.24, raport 1121/7 dt 23.4.24  siguracione tpl
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 242,140 2024-04-25 2024-04-29 33010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme (aktiv NATO), prog 3334/6 dt 5.4.24, fat 465/2024 dt 17.4.2024