Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,827,831,725.00 6,567 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 TIRANES Tirane 1,197,708 2024-09-10 2024-09-11 75710020012024 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 BASHKUAR E SHQIPERISE Tirane 222,920 2024-09-10 2024-09-11 75610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-09-10 2024-09-11 73710020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 8/2024 dt 24.6.24, raport dt 24.6.2024
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 6,270 2024-09-09 2024-09-11 74910020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, fat 4820/2024 dt 4.9.2024
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 511,302 2024-09-10 2024-09-11 75910020012024 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 OTP Albania Tirane 1,178,887 2024-09-10 2024-09-11 76210020012024 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) CLIMACASA Tirane 349,872 2024-09-10 2024-09-11 75110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, up 8 dt 16.2.24, nj fit 164/16 dt 15.4.24, kontrata vazhd 164/21 dt 25.4.24, fat 111/2024 dt 2.9.2024, raport 164/30 dt 2.9.2024
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 567,440 2024-09-10 2024-09-11 76310020012024 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,883,890 2024-09-10 2024-09-11 76110020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 70,290 2024-09-10 2024-09-11 74610020012024 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 1240/2024 dt 30.8.2024, fd 23 dt 30.8.2024
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 260,400 2024-09-10 2024-09-11 75310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje materiale me logon (KKIE), up 126 dt 1.7.2024, pv dt 4.7.24, fat 182/2024 dt 15.7.2024, rap 2482/4 dt 21.8.24, fh 31 dt 28.8.24
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-09-10 2024-09-11 73810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 9/2024 dt 19.7.24, raport dt 19.7.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 96,226 2024-09-10 2024-09-11 75210020012024 Sherbime telefonike 1002001-Kuvendi, shp tel gusht 24, fat 971619/2024 dt 4.9.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 71,666 2024-09-10 2024-09-11 74010020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik kthim penaliteti (kthim per ligje mungese), shk 3248/1 dt 29.8.24, urdher 433&435 dt 29.8.2024, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,120,977 2024-09-09 2024-09-11 75510020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2024-09-09 2024-09-11 74810020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik paisje me Domain, fat 1115/2024 dt 3.9.2024, urdher nr 441 dt 4.9.2024
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 472,456 2024-09-10 2024-09-11 75810020012024 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) INTESA SANPAOLO BANK ALBANIA Tirane 20,477 2024-09-10 2024-09-11 74110020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik kthim penaliteti (kthim per ligje mungese), shk 3264/1 dt 29.8.24, urdher 430 dt 29.8.2024, list pag
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-09-04 2024-09-06 74510020012024 Uje 1002001-Kuvendi,lik uje, kod klienti 359140-1, fat 1136781/2024 dt 3.9.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-09-04 2024-09-06 74210020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 4973157/2024 dt 2.9.2024