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) DREJTORI E SHERB QEVERITARE Tirane 242,140 2024-04-25 2024-04-29 33010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme (aktiv NATO), prog 3334/6 dt 5.4.24, fat 465/2024 dt 17.4.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 23,320 2024-04-25 2024-04-26 33310020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, A.L, autoriz 1148/1 dt 27.3.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 29,760 2024-04-25 2024-04-26 33510020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 919/1 dt 11.3.24 & 1518/1 dt 19.4.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,320 2024-04-25 2024-04-26 33410020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, K.Gj, urdher 222 dt 19.4.24, list pag
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 61,900 2024-04-25 2024-04-26 32310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Paris), up 1069/1 dt 21.3.24, ft of 1069/2 dt 21.3.24, pv kp dt 21.3.24, fat 1788/2024 dt 25.3.2024, vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,020,000 2024-04-24 2024-04-25 32810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 1584 dt 24.4.2024,10000 euro x 102. 0 kursi
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 155,800 2024-04-23 2024-04-25 32410020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik qeramarrje automj(kaperc hendek), up 34 dt 22.2.24, pv kpvv dt 22.2.24, sipas fat 74 dt 26.2.24, realiz 657/4 dt 29.2.24
    Kuvendi Popullor (3535) ATOM Tirane 909,600 2024-04-23 2024-04-25 32210020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik blerje aparat fotograf, up 18 dt 13.2.24, ft of 163/6 dt 28.2.24, pv kpvv dt 8.3.24, kontr 163/7 dt 19.3.24, sipas fat 196 dt 25.3.24, fh 5/1 dt 25.3.24
    Kuvendi Popullor (3535) Dega Semos Al Tirane 57,600 2024-04-19 2024-04-24 30610020012024 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi lik blerje çertif wild card SSL e-mail, kerk IT 691/2 dt 13.3.24, fat 5/2024 dt 16.4.24
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 139,900 2024-04-22 2024-04-24 30710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Paris), up 832/1 dt 1.3.24, ft of 832/2 dt 1.3.24, pv KPVV dt 4.3.24, sipas fat 455/2024 dt 28.3.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 42,500 2024-04-19 2024-04-23 30810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Stamboll), up 478/1 dt 8.2.24, ft of 478/2 dt 8.2.24, pv KPVV dt 9.2.24, fat 67/2024 dt 9.2.24 vkm 285 dt 19.5.2021
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,688,950 2024-04-19 2024-04-23 31710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 180 dt 2.4.24, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 979,747 2024-04-19 2024-04-23 31610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, urdher 180 dt 2.4.24, list pag
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 334,614 2024-04-19 2024-04-23 31010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Athine), up 912/1 dt 11.3.24, ft of 912/2 dt 11.3.24, pv KPVV dt 11.3.24, sipas fat 457/2024 dt 29.3.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,225,095 2024-04-19 2024-04-23 31910020012024 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 180 dt 2.4.24, list pag
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-04-22 2024-04-23 31110020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1476 dt 29.3.2024, raport dt 29.3.2024
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 212,720 2024-04-19 2024-04-23 32110020012024 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 180 dt 2.4.24, list pag
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 63,500 2024-04-19 2024-04-23 30910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi (Tr-Oslo) up 1122/1 dt 26.3.24, ft of 1122/2 dt 26.3.24, pv KPVV dt 26.3.24, fat 1306/2024 dt 27.3.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,544,525 2024-04-22 2024-04-23 31510020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, urdher 180 dt 2.4.24, list pag
    Kuvendi Popullor (3535) Sairud Spahija Tirane 7,140 2024-04-18 2024-04-22 30410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese J.G, kontrate 4042/8 dt 21.2.24, list pag