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) B O L V - O I L SHA Tirane 958,230 2014-04-10 2014-04-11 28610020012014 Karburant dhe vaj Kuvendi blerje karburant Up.3 dt.07.02.2014 npv dt.20.02.2014 shtese kontrate 3/3 dt.28.02.2014 fat.6 dt.17.03.2014 seria 12537606 fh.6 dt.17.03.2014
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 5,000 2014-04-10 2014-04-11 29110020012014 Sherbime te tjera Kuvendi buqete me lule Pv emergjence dt.13.02.2014 fat.33 dt.12.02.2014 seria 6795733
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 87,600 2014-04-10 2014-04-10 28710020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi Qera auto prog. dt.26.02.2014 UB 1146 dt.04.04.2014 fat.8 dt.20.03.2014 seria 0592216
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,500 2014-04-10 2014-04-10 28810020012014 Udhetim i brendshem KUVENDI dieta stafi listpagese dt.04.04.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,000 2014-04-10 2014-04-10 28210020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KUVENDI bl toneri pv emergjence dt.05.03.2014 fat.774 dt.04.03.2014 seria 06944774
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 144,584 2014-04-10 2014-04-10 29010020012014 Sherbimet bankare KUVENDI ribursim fjeteje Kom.elektronik(E.Paloka) Ub 730/3 dt.08.04.2014 Ub 446/3 dt.04.03.2014 fat.516 dt.16.03.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 7,560 2014-04-10 2014-04-10 10.04.2014 Shpenzime per pritje e percjellje Kuvendi pritje fat.39 dt.14.02.2014 seria 059475227
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,000 2014-04-10 2014-04-10 28310020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi riparim radiator Fordi Pv emergjence dt.02.04.14 fat.72 dt.01.04.2014 seria 6771372
    Kuvendi Popullor (3535) ANDREA BAÇI Tirane 67,702 2014-04-10 2014-04-10 26510020012014 Paga baze Kuvendi lik.tarife permbarimore urdher 16 dt.05.02.2014 shkrese 16 dt.28.03.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 106,019 2014-04-08 2014-04-09 24010020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Up.27 dt.17.02.2014 pv dt.24.02.2014 njoftim APP fat.40 dt.04.03.2014 seria 6927489
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 760,676 2014-04-08 2014-04-09 27710020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi tatim i mbajtur ne burim Raport auditimi 915/3 dt.27.03.2014 listpagesa dt.26.03.2014 pv dt.25.02.2014
    Kuvendi Popullor (3535) FORMULA Tirane 95,760 2014-04-08 2014-04-09 23810020012014 Sherbime te tjera Kuvendi rimbushje mat.anti zjarr Up.30 dt.19.02.2014 pv dt.07.03.2014 fat.1252 dt.12.03.2014 seria 13141744
    Kuvendi Popullor (3535) SULOLLARI Tirane 110,808 2014-04-08 2014-04-09 28110020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi bl.kondicioner Up.60 dt.13.12.2013 pv dt.20.12.2013 fat 15 dt.24.12.2013 seria 11227365 fjh.15.01.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,177,183 2014-04-08 2014-04-09 26610020012014 Sherbime te tjera Kuvendi PAGA LISTPRITJE LISTPAGESE DT.01.04.2014
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2014-04-07 2014-04-08 27910020012014 Sherbime te tjera Kuvendi pashaporte dipllomatike listpagese dt.01.04.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 66,000 2014-04-07 2014-04-08 27410020012014 Udhetim i brendshem Kuvendi dieta listpagese dt.01.04.2014
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 10,914 2014-04-07 2014-04-08 27310020012014 Posta dhe sherbimi korrier Kuvendi posta muaji mars 2014 fat dt.26.03.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 180,324 2014-04-07 2014-04-08 27210020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi qera auto shkrese 586 dt.13.03.2014 fat.5 seria 05922123 dt.28.02.2014
    Kuvendi Popullor (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 532,447 2014-04-07 2014-04-08 27610020012014 Kompensim papunesie per personat e siguruar Kuvendi paga listpritje shkrese 3942 dt.24.03.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 79,700 2014-04-07 2014-04-08 27810020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 997 dt.25.03.2014 fat 48&50 dt.28.02.2014 seria 05947536&05947538