Treasury Transactions 2019-2024

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 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) Arena Resataurant & Catering Tirane 180,000 2024-11-21 2024-11-26 98010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (komiteti parlamentar BE-Shqiperi), program 29-30tetor 24 dt 10.10.24, kerk 3855 dt 15.10.24, fat 394/2024 dt 5.11.24
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2024-11-21 2024-11-26 100810020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4172/1 dt 6.11.24 , urdher 565 dt 5.11.24, list pag
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2024-11-21 2024-11-25 97210020012024 Sherbime telefonike 1002001-Kuvendi,lik tel tetor 2024, Fat 6464959/2024 dt 3.11.2024 Nr i regj 2689687210
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 581,256 2024-11-21 2024-11-25 100110020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) MANIELA SOTA Tirane 93,600 2024-11-21 2024-11-25 98710020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese (M.S), kontrate 3502/2 dt 17.9.24, fat 57/2024 dt 12.10.24, shkrese ShMJ 3502/5 dt 13.11.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,219,816 2024-11-21 2024-11-25 99510020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,219,995 2024-11-21 2024-11-25 100310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,927,303 2024-11-21 2024-11-25 99610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 209,320 2024-11-21 2024-11-25 100410020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 10,350 2024-11-21 2024-11-25 99310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje (Kryetari parlamentit Maqedonia Veriut), prog 4212/3 dt 8.11.24, fat 92895/2024 dt 14.11.24
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 353,820 2024-11-21 2024-11-25 99410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 259/2024 dt 4.11.2024, raport 893/21 dt 14.11.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,366,449 2024-11-21 2024-11-25 99810020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 318,000 2024-11-21 2024-11-25 91110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje CEI, program 3284/1 dt 6.9.24, sipas fatures 3491/2024 dt 3.10.24, konf sherb 3377/2 dt 7.10.24, listepjesemarresish
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 81,536 2024-11-21 2024-11-25 98910020012024 Shpenzime gjyqesore 1002001-Kuvendi ,lik shp permbarimore Z.M, urdher ekzekutimi nr 566 dt 6.11.2024, vendim gjykate 482 dt 19.6.2023
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 718,060 2024-11-21 2024-11-25 99710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) SOFRA  E ARIUT Tirane 290,000 2024-11-21 2024-11-25 98110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (Samiti rajonal), prog 2252/3 dt 10.10.24, fat 157/2024 dt 23.10.24, lista e pjesemarresve
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 29,480 2024-11-21 2024-11-25 100910020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4172/1 dt 6.11.24 & 4172/2 dt 12.11.24, urdher 565 dt 5.11.24, list pag
    Kuvendi Popullor (3535) ADELINA ALBRAHIMI Tirane 384,000 2024-11-21 2024-11-25 98410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Albrahimi), kontrate 3502 dt 17.9.24, fat 20/2024 dt 25.10.24, shkrese ShMJ 3502/5 dt 13.11.24
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,542,870 2024-11-21 2024-11-25 100010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Eva Xhani Tirane 86,832 2024-11-21 2024-11-25 98810020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (E.Xh), kontrate 3502/4 dt 17.9.24, fat 41/2024 dt 24.10.24, shkrese ShMJ 3502/5 dt 13.11.24