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) ALBTELEKOM SH.A. Tirane 456,767 2014-04-21 2014-04-22 29410020012014 Paga baze Kuvendi telefon fix mars 2014 fat.7173862242 dt.31.03.2014
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 18,869 2014-04-22 2014-04-22 31710020012014 Grante per familjet per shpenzime funerale Kuvendi tatim muaji janar 2014 per Avokatin e Prokurimeve
    Kuvendi Popullor (3535) BAILIFF SEVICES-MATANI & CO Tirane 300,000 2014-04-21 2014-04-22 30410020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi TARIFE PERMARIMORE( I Laska ) Urdher per likujdim nr.1172 DT.07.04.2014 fat.611 seria 13303261 dt.01.04.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 501,141 2014-04-18 2014-04-21 30910020012014 Paga baze Kuvendi ndihme e menjehershme,dalje ne pension etj Shkrese 1090&1092&1093 dt.31.03.2014 listpagese dt.16.04.2014
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 29,623 2014-04-18 2014-04-21 31010020012014 Paga baze Kuvendi tatim ne burim listpagesa dt.16.04.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 1,330,000 2014-04-18 2014-04-21 30610020012014 Shpenzime per pritje e percjellje Kuvendi Dreke mortore ( S.Olldashi) VKM 1009 dt.21.11.2013 pv emergjence dt.22.11.2013 pv dt.21.11.2013 fat.15084 dt.08.04.2014
    Kuvendi Popullor (3535) ALEX - 99 Tirane 24,600 2014-04-18 2014-04-21 30510020012014 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi dizifektim ambjentesh Up.57 dt.12.03.2014 pv dt.27.03.2014 pv dt.02.04.2014 fat.62 dt.04.04.2014 seria 06446316
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,490 2014-04-17 2014-04-18 29710020012014 Paga baze Kuvendi telefon celular fat.117922059 dt.01.04.2014
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,464 2014-04-17 2014-04-18 30110020012014 Paga baze Kuvendi telefon celular fat.117830087 dt.01.04.2014
    Kuvendi Popullor (3535) CEZ SHPERNDARJE Tirane 872,038 2014-04-17 2014-04-18 30010020012014 Elektricitet 1002001 -Kuvendi energji salla,kryesia parku TR1B110054207378 dt.12.04.2014 TR2A110039109520 dt.01.04.2014 TR2A110040109521 dt.07.04.2014 &TR1O030009023036 dt. 27.03.2014
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 165,800 2014-04-17 2014-04-18 30310020012014 Udhetim jashte shtetit 1002001 -Kuvendi bileta udhetimi Up.58 dt.13.03.2014 pv dt.17.03.2014 UB 1018/1 dt.27.023.2014 fat.157 dt.18.03.2014 seria 6770817
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 7,158 2014-04-17 2014-04-18 30210020012014 Paga baze Kuvendi telefon celular fat.117830088 dt.01.04.2014
    Kuvendi Popullor (3535) EUROSIG SHA Tirane 11,200 2014-04-17 2014-04-18 30310020012014 Shpenzimet e siguracionit te mjeteve te transportit 1002001 -Kuvendi karton jeshil Up. 49 dt.06.03.2014 pv dt.10.03.2014 fat. 143 dt.11.03.2014 seria 10275143
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 169,900 2014-04-11 2014-04-14 28210020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Up.64 dt.25.03.2014 Ub 1065/1 dt.31.03.2014 pv dt.27.03.2014 fat.182 dt.27.03.2014 seria 6770842
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 63,270 2014-04-11 2014-04-14 28110020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi up.54 dt.11.03.2014 pv dt.12.03.2014 fat.47 dt.13.03.2014 seria 6927496 Ub 218/2 dt.06.03.2014
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 126,780 2014-04-10 2014-04-11 28510020012014 Uje Kuvendi likujdim uji kontrate 159362-1 dt.22.03.2014 kontrate 159533-1 dt.25.03.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 42,430 2014-04-10 2014-04-11 27910020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Up.994/1 dt.24.03.2014 Up. dt.21.03.2014 pvd t.24.03.2014 fat.52 dt.24.03.2014 seria 6927503
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 64,100 2014-04-10 2014-04-11 27810020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 998 dt.25.03.2014 fat.72 dt.17.03.2014 seria 05947771
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 11,000 2014-04-10 2014-04-11 29210020012014 Sherbime te tjera Kuvendi kuroer funerali Pv emergjence dt.07.02.2014 fat.25 dt.06.02.2014 seria 6795725
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 114,982 2014-04-10 2014-04-11 28010020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Up825/1 dt.11.03.2014 up.51 dt.07.03.2014 pv dt.11.03.2014 fat.45 dt.11.03.2014 seria 6927494