Treasury Transactions

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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 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) DREJTORI E SHERB QEVERITARE Tirane 33,250 2014-05-12 2014-05-13 36310020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 1547 dt.08.05.2014 fat.73 dt.21.03.2014 seria 05947711
    Kuvendi Popullor (3535) AR & LO Tirane 218,000 2014-05-12 2014-05-13 37110020012014 Udhetim jashte shtetit Kuvendi bilete Up. 565 dt.11.03.2014 fat.3235 dt.17.03.2014 seria 12808335
    Kuvendi Popullor (3535) AR & LO Tirane 66,066 2014-05-12 2014-05-13 37210020012014 Udhetim jashte shtetit Kuvendi bilete pv emergjence dt.28.03.2014 fat.dt.07.04.2014 seria 12808433 fat.3333
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,000 2014-05-12 2014-05-13 36710020012014 Sherbime te tjera Kuvendi terheqje me cek pv dt.17.04.2014 marketimi 6756 dt.14.04.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 17,500 2014-05-12 2014-05-13 36510020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 1547 dt.08.05.2014 fat.105 seria 05947743& fat.109 seria 05947747 dt.30.04.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 64,780 2014-05-12 2014-05-13 36410020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 1547 dt.08.05.2014 fat.99 dt.05947737 dt.16.04.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 14,300 2014-05-12 2014-05-13 36210020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 1547 dt.08.05.2014 fat.87 dt.31.03.2014 seria 05947725
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 133,380 2014-05-12 2014-05-13 36810020012014 Uje Kuvendi uje prill 2014 kontrate 359140-1 dt.25.04.2014;kontr.159535-1 dt.28.04.2014 kontr.159362-1 dt.22.04.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 18,500 2014-05-09 2014-05-12 35510020012014 Udhetim i brendshem Kuvendi dieta listpagese dt.08.05.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 4,966 2014-05-09 2014-05-12 33210020012014 Sherbime telefonike Kuvend telefon fat.210 dt.15.04.2014 seria 05950251
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 25,862 2014-05-09 2014-05-12 33310020012014 Sherbime telefonike Kuvendi telefon celular kodi 526150 dt.01.04.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 48,214 2014-05-09 2014-05-12 35810020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime fjetje Up.41 dt.04.03.2014 pv dt.07.03.2014 fat.1501466 dt.13.03.2014 program dt.26.02.2014
    Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 526,975 2014-05-09 2014-05-12 35910020012014 Karburant dhe vaj Kuvendi karburant Up.3 dt.07.02.2014 pv dt.20.02.2014 shtese kontrate 3/3 dt.28.02.2014 fat.10 dt.29.04.2014 seria 14568860 fh.8 dt.05.05.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 76,410 2014-05-09 2014-05-12 35710020012014 Shpenzime per pritje e percjellje Kuvend pritje UB 1366 dt.23.04.2014 fat.95 dt.31.03.2014 seria 05947733
    Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 432,317 2014-05-09 2014-05-12 33710020012014 Karburant dhe vaj Kuvendi karburant Up.3 dt.07.02.2014 pv dt.20.02.2014 shtese kontrate 3/3 dt.28.02.2014 fat.01 dt.14.04.2014 seria 14568851 fh.8 dt.14.04.2014
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,160 2014-05-09 2014-05-12 33010020012014 Uje Kuvendi uje parku kontrate 359140-1 dt.25.03.2014
    Kuvendi Popullor (3535) CEZ SHPERNDARJE Tirane 13,950 2014-05-09 2014-05-12 32910020012014 Elektricitet 1002001 Kuvendi energji TR1B110054110811 dt.01.04.2014 fat.46340905 dt.01.04.2014
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 5,244 2014-05-09 2014-05-12 35610020012014 Posta dhe sherbimi korrier Kuvendi posta fat.2177 seria 11523352 dt.26.04.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 122,235 2014-05-09 2014-05-12 33510020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Ub 1134/1 dt.04.04.2014 Up.66 dt.31.03.2014 pv dt.01.04.2014 fat.58 dt.03.04.2014 seria 6927511
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 101,000 2014-05-09 2014-05-12 33410020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Ub 989/3 dt.26.03.2014 up.63 dt.21.03.2014 pv dt.25.03.2014 fat.53 dt.26.03.2014 seria 6927504