Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 12,600 2014-06-03 2014-06-04 43510020012014 Shpenzime per honorare Kuvendi Pagese perkthyese Ub 1893 dt.29.05.2014 kontrate dt.17.02.2014 listpagese dt.02.06.2014 listpagese dt.02.06.2014
    Kuvendi Popullor (3535) LEVIZJA SOCIALISTE PER INTEGRIM Tirane 80,000 2014-06-03 2014-06-04 43910020012014 Paga baze Kuvendi kuatizacion grupi LSI listpagese dt.02.06.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 76,340 2014-06-03 2014-06-04 43110020012014 Shpenzime per pritje e percjellje Kuvendi pritje Ub 1926 dt.30.05.2014 fat.116 seria 05918504 dt.20.05.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 88,930 2014-06-03 2014-06-04 43010020012014 Shpenzime per pritje e percjellje Kuvendi pritje Ub 1926 dt.30.05.2014 fat.112 seria 05947750 dt.02.05.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 552,171 2014-06-03 2014-06-04 43610020012014 Shpenzime per pritje e percjellje Kuvendi koktej qera &shpenz, fjetje program dt.04.02.2014 shkrese 1567/3 dt.30.05.2014 Up.24 dt.13.02.2014 pv dt.17.02.2014 fat.149597 dt.26.02.2014
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 4,200 2014-06-03 2014-06-04 43710020012014 Shpenzime per honorare Kuvendi tatim perkthimi listpagese dt.02 .06.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2014-06-02 2014-06-03 41110020012014 Ndihme ekonomike Kuvendi ndihme e menjehershme L Xhangolli shkrese e minfin 7149/1 dt.20.05.2014 listpagesa dt.29.05.2014
    Kuvendi Popullor (3535) BAR RESTAURANT PIAZZA Tirane 196,266 2014-06-02 2014-06-03 41810020012014 Shpenzime per pritje e percjellje Kuvendi SHPENZIME FJETJE PROG.DT.12.02.2014 PV DT.14.02.2014 FAT.149496 DT.25.02.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,089,861 2014-06-03 2014-06-03 44010020012014 Ndihme ekonomike Kuvendi Pagese listpritje listpagese dt.02.06.2014
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 8,748 2014-06-02 2014-06-03 41310020012014 Posta dhe sherbimi korrier Kuvendi poste fat.25257 dt.26.05.2014
    Kuvendi Popullor (3535) ERCON Tirane 32,500 2014-06-02 2014-06-03 41010020012014 Udhetim jashte shtetit Kuvendi BILETA UDHETIMI Up.80 dt.29.04.2014 pv dt.30.04.2014 fat.56 seria 09936856 dt.02.05.2014
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 294,339 2014-06-03 2014-06-03 44110020012014 Ndihme ekonomike Kuvendi Pagese listpritje listpagese dt.02.06.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 185,515 2014-06-02 2014-06-03 40910020012014 Udhetim jashte shtetit Kuvendi BILETA UDHETIMI Up.87 dt.30.04.2014 pv dt.05.05.2014 fat.93 seria 6927546 dt.05.05.2014 urdher 1515/3 dt.07.05.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 4,955 2014-06-02 2014-06-03 41710020012014 Sherbime telefonike Kuvendi telefon fat.218 dt.21.05.2014 seria 05920260 fat.25257 dt.26.05.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 57,951 2014-06-03 2014-06-03 44210020012014 Ndihme ekonomike Kuvendi Pagese listpritje listpagese dt.03.06.2014
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 239,468 2014-06-02 2014-06-02 42610020012014 Shtese page per vjetersi ne pune Kuvendi paga muaji maj 2014 nr punonjesve plan 361 fakt 345
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 365,163 2014-06-02 2014-06-02 42610020012014 Paga baze Kuvendi paga muaji maj 2014 nr punonjesve plan 361 fakt 345
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 119,640 2014-06-02 2014-06-02 42910020012014 Paga baze Kuvendi paga muaji maj 2014 nr punonjesve plan 361 fakt 345
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 3,645,246 2014-06-02 2014-06-02 42010020012014 Shtese page per vjetersi ne pune Kuvendi paga muaji maj 2014 nr punonjesve plan 361 fakt 345
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,400,352 2014-06-02 2014-06-02 41910020012014 Paga baze Kuvendi paga muaji maj 2014 nr punonjesve plan 361 fakt 345