Treasury Transactions 2019-2025

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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  • 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 5,963,328,345.00 6,690 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) Vasilika Kote Tirane 64,800 2024-08-23 2024-08-27 71910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure aktiv CEI, up 119 dt 24.6.24, pv KPVV dt 26.6.24, fat 16/2024 dt 1.7.24, fh 28 dt 12.8.24
    Kuvendi Popullor (3535) GECI Tirane 128,700 2024-08-26 2024-08-27 72010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegac kom parlament CEI, up 118 dt 24.6.24, pv kpvv dt 24.6.24, fat 2311/2024 dt 6.7.24, real 2483/2 dt 8.7.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 52,800 2024-08-23 2024-08-26 71810020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure MS, up 115 dt 20.6.24, pv KPVV dt 21.6.24, fat 15/2024 dt 24.6.24, fh 29 dt 12.8.24
    Kuvendi Popullor (3535) ONIS Tirane 6,000 2024-08-22 2024-08-26 71410020012024 Kancelari 1002001-Kuvendi lik shp kancelarie,proc verb emergj dt 09.08.2024, form. nr 4 dt 12.08.2024, fat 258/2024 dt 12.08.2024, fh nr 27 dt 12.08.2024
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 50,400 2024-08-22 2024-08-26 71510020012024 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi lik shp qeramarrje minibus, up 129 dt 3.7.24, pv kpvv dt 3.07.24, fat 193 dt 10.7.2024
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 79,285 2024-08-22 2024-08-23 71710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 2321/1 dt 10.06.2024,ftese oferte 10.06.2024,proc verb komis dt 11.06.2024,fat 521/2024 dt 11.06.2024, VKM nr 285/2021 dt 19.05.2021
    Kuvendi Popullor (3535) GOLDEN  EAGLE Tirane 316,910 2024-08-22 2024-08-23 71610020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje nenkomis.program nr 2351/1 dt 21.06.2024, up 116 dt 20.06.24, pv kpvv dt 27.6.24, fat 44538/2024 dt 8.7.24, relac 2337/4 dt 9.8.24
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 51,000 2024-08-20 2024-08-21 70510020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 216,750 2024-08-20 2024-08-21 70810020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 164,500 2024-08-20 2024-08-21 70410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 110,500 2024-08-20 2024-08-21 71010020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 77,540 2024-08-20 2024-08-21 71210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje e zakonshme, VKM nr 621 dt 01.11.2017, urdher sp 287 dt 18.12.2017, fat 1094/2024 dt 31.7.24, fd dt 31.7.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 118,550 2024-08-20 2024-08-21 71310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje e zakonshme, VKM nr 621 dt 01.11.2017, urdher sp 287 dt 18.12.2017, fat 1083/2024 dt 31.7.24, fd dt 31.7.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 131,750 2024-08-20 2024-08-21 70710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 34,000 2024-08-20 2024-08-21 70910020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-08-20 2024-08-21 70010020012024 Elektricitet 1002001-Kuvendi, lik energji korrik 24, kontr A 109521, sipas fat 240725006885 dt 27.7.24
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 17,000 2024-08-20 2024-08-21 71110020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 791,000 2024-08-20 2024-08-21 70310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 859,001 2024-08-20 2024-08-21 70210020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 428,700 2024-08-20 2024-08-21 70610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag