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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 525,086 2024-11-01 2024-11-04 89910020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi,   lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag
    Kuvendi Popullor (3535) Përparim Agimi Tirane 538,800 2024-10-31 2024-11-01 89510020012024 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi lik pagese f.v laminat me ngjyre natyrale, up 127 dt 1.7.24, ft of 1509/4 dt 2.7.24, pv vlere dt 5.7.24, kontrate 1509/5 dt 29.7.24, fat 67/2024 dt 27.9.24, rap 1509/8 dt 8.10.24
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 166,800 2024-10-30 2024-10-31 89310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje materiale me logon (CEI), up 150 dt 24.9.2024, pv KPVV dt 27.9.24, fat 23/2024 dt 30.9.2024, fh 38 dt 30.9.24, rap 3375/4 dt 3.10.24
    Kuvendi Popullor (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 89,173 2024-10-29 2024-10-31 88810020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi, lik projekt preventimi Kryesia e Kuvendit, kerk 3173 dt 9.8.24, kontrate sherb 3173/2 dt 14.8.24, fat 288/2024 dt 16.10.24, rap 3970/1 dt 22.10.24
    Kuvendi Popullor (3535) Dega Semos Al Tirane 1,746,000 2024-10-30 2024-10-31 89410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, rap 139/31 dt 25.10.24, sipas permbledhese faturash dt 30.10.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 927,000 2024-10-30 2024-10-31 89610020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute Urdher 548 dt 30.10.2024  autoriz terh 4092 dt 30.10.24, 10 000dollarx92.7kursi
    Kuvendi Popullor (3535) SINTEZA  CO Tirane 4,908,000 2024-10-28 2024-10-30 88610020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik sherbim mirembajtj upgrade & blerje licensave, up 29 dt 1.8.24, kontrata 516/13 dt 6.9.2024, sipas fat 2710 dt 8.10.24, rap 516/19 dt 14.10.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-10-28 2024-10-30 88910020012024 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 1885 dt 7.10.24, raport dt 7.10.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,498,500 2024-10-29 2024-10-30 89110020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute Urdher 432 dt 29.8.2024 Urdher 323 dt 10.6.2024 Urdher 324 dt 11.6.2024 Urdher 480 dt 19.9.2024 autoriz terh 4033 dt 25.10.24, 15000eurox99.9kursi
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 106,527 2024-10-28 2024-10-29 89010020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, urdher nr 2 dt 4.1.2024, kontr vazhd 3720 dt 4.1.2024, fat 556/2024 dt 17.10.24, raport real 790/7 dt 21.10.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,250,121 2024-10-28 2024-10-29 89210020012024 Udhetim jashte shtetit 1002001-Kuvendi, lik transferte shp fjetje Vatikan Rome, kb, urdher nr 540 dt 25.10.2024, 12480eurox99.9kursi, invoice 78954 dt 28.10.2024
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 85,430 2024-10-25 2024-10-28 88710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Palermo), up 3276/1 dt 28.8.24, ft of 3276/2 dt 28.8.24, pv kpvv dt 28.8.24, fat 640/2024 dt 29.8.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AIR Tirane 76,000 2024-10-25 2024-10-28 88510020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, fat 336/2024 dt 30.9.24, raport 119/10 dt 21.10.24
    Kuvendi Popullor (3535) MarBis Tirane 8,400 2024-10-25 2024-10-28 85610020012024 Shpenzime per honorare 1002001-Kuvendi lik shp pagese perkthyese, kontrate 3501/1 dt 17.9.24, udhez 8 dt 19.7.22, fat 33/2024 dt 9.10.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2024-10-23 2024-10-25 88410020012024 Te tjera transferta tek individet 1002001-Kuvendi lik ndihme e menjehershme A.B, urdher sp 3968 dt 21.10.24, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 280,380 2024-10-23 2024-10-25 87910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3445/1 dt 12.9.24, ft of 3445/2 dt 12.9.24, pv kpvv dt 13.9.24, fat 546/2024 dt 16.9.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,140 2024-10-23 2024-10-25 88010020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (M.Gj), kontrate 3501 dt 17.9.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 39,270 2024-10-23 2024-10-25 88210020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese shp perkthimi (D.T), kontrate 3592 dt 25.9.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 39,270 2024-10-23 2024-10-24 88110020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Ibro), kontrate 3592/1 dt 25.9.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-10-21 2024-10-23 86510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 1803/2024 dt 26.9.24, raport dt 26.9.24