Treasury Transactions 2019-2024

Treasury Branch:

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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 5,533,941,298.00 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) UNION BANK SHA Tirane 460,556 2024-04-19 2024-04-22 31410020012024 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) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 704,460 2024-04-19 2024-04-22 32010020012024 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) RAIFFEISEN BANK SH.A Tirane 5,558,991 2024-04-19 2024-04-22 31310020012024 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) BANKA CREDINS Tirane 6,656,280 2024-04-19 2024-04-22 31210020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, urdher 180 dt 2.4.24, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 341,282 2024-04-19 2024-04-22 31810020012024 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) POSTA SHQIPTARE SH.A Tirane 119,053 2024-04-18 2024-04-19 30510020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonim shtypi, kerkese nr 3720/2 dt 28.12.2023, urdher nr 2 dt 4.1.2024, kontr 3720 dt 4.1.2024, sipas fat 167 dt 8.4.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 89,900 2024-04-17 2024-04-18 29210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 1044/1 dt 20.3.24, ft of 1044/2 dt 20.3.24, pv kpvv dt 21.3.24, fat 213/2024 dt 25.3.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 352,808 2024-04-16 2024-04-18 29810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 110/1 dt 12.1.24, ft of 110/2 dt 12.1.24, pv kpvv dt 12.1.24, fat 13/2024 dt 17.1.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2024-04-16 2024-04-18 29510020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim mirembajtj prog fin 5, shkrese 878/2 dt 11.4.24, sipas fat 1343 dt 7.3.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 10,710 2024-04-17 2024-04-18 30310020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Tamo), kontrate 915 dt 11.3.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2024-04-16 2024-04-18 28910020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 24,990 2024-04-17 2024-04-18 30210020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Ibro), kontrate 564 dt 13.2.24, list pag
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 197,800 2024-04-16 2024-04-18 29610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 521/1 dt 12.2.24, ft of 521/2 dt 12.2.24, pv kpvv dt 12.2.24, fat 97/2024 dt 14.2.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 3,150 2024-04-16 2024-04-18 28710020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,798 2024-04-16 2024-04-18 28610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 433 dt 10.11.22, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,100 2024-04-16 2024-04-18 29110020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,761 2024-04-16 2024-04-18 28810020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-04-17 2024-04-18 30110020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (Kadi Licenji), shk 1299 dt 9.4.24, list pag
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 106,500 2024-04-16 2024-04-18 29710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi, up 1061/1 dt 20.3.24, ft of 1061/2 dt 20.3.24, pv kpvv dt 25.3.24, fat 1248/2024 dt 23.3.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,300 2024-04-17 2024-04-18 29010020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag