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 5,533,941,298.00 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 140,002 2024-05-21 2024-05-22 42310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,620 2024-05-21 2024-05-22 42510020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2024-05-17 2024-05-21 41010020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, 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 1121/18 dt 2.5.24, sipas fat 69865 dt 7.5.24, raport 1121/25 dt 14.5.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 94,600 2024-05-17 2024-05-21 41210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Rome), up 1228/1 dt 4.4.24, ft of 1228/2 dt 4.4.24, pv kpvv dt 4.4.24, fat 224/2024 dt 5.4.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-05-17 2024-05-21 40710020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1515 dt 30.4.2024, raport dt 30.4.2024
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 152,600 2024-05-17 2024-05-20 41110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Rome), up 1255/1 dt 5.4.24, ft of 1255/2 dt 5.4.24, pv KPVV dt 5.4.24, sipas fat 548/2024 dt 25.4.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2024-05-17 2024-05-20 41410020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 1466 dt 16.4.24 &1630/1 dt 26.4.24, list pag
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 142,000 2024-05-14 2024-05-15 39310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Filios), up 1135/1 dt 27.3.24, ft of 1135/2 dt 27.3.24, pv KP dt 28.3.24, fat 1869/2024 dt 28.3.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-05-13 2024-05-15 40610020012024 Sherbime telefonike 1002001-Kuvendi,lik tel prill 2024, Fat 2565221/2024 dt 2.5.2024 Nr i regj 26902028296
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-05-13 2024-05-15 37710020012024 Uje 1002001-Kuvendi,lik uje, kod klienti 359140-1, fat 98893/2024 dt 6.5.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 71,640 2024-05-13 2024-05-15 40110020012024 Uje 1002001-Kuvendi,lik uje, kod klienti 159535-1, fat 98867/2024 dt 6.5.2024
    Kuvendi Popullor (3535) HOTEL COLOMBO BERAT Tirane 22,260 2024-05-13 2024-05-15 38510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, shp akomodim, up 67 dt 11.4.24, pv KPVV dt 11.4.24, fat 443/2024 dt 19.4.24
    Kuvendi Popullor (3535) SHAGA. Tirane 660,000 2024-05-14 2024-05-15 40810020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik furniz mobilje ndertimin e qendres dialogut, up 32 dt 21.2.24, ft of 381/6 dt 22.2.24, pv KPVV dt 7.3.24, kont 381/7 dt 19.3.24, sipas fat 116 dt 28.3.24, fh 8 dt 26.4.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,876,800 2024-05-13 2024-05-15 40010020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom posaçem reformes zgjedh S,B,M,G, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,600 2024-05-10 2024-05-15 38110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegacion, fat 29/2024 dt 28.2.2024, shkrese SHMJ nr 524/6 dt 3.5.2024
    Kuvendi Popullor (3535) KALLFA Tirane 84,577 2024-05-13 2024-05-15 40410020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 29.4.2024, sipas fat 1015 dt 2.5.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,768 2024-05-13 2024-05-15 40510020012024 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, sipas fat 797 dt 26.4.24, raport dt 26.4.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 469,200 2024-05-13 2024-05-15 39810020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experti kom posaçem reformes zgjedh S.C, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim) list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,407,600 2024-05-13 2024-05-15 39910020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom posaçem reformes zgjedh S,C,S, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 9,145 2024-05-13 2024-05-15 39510020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik page per leje pakryer E.J, shk 1260/1 dt 9.4.24, list pag