Treasury Transactions 2019-2024

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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

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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 5,419,144,058.00 6,158 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) BANKA CREDINS Tirane 6,607,824 2024-02-23 2024-02-26 13510020012024 Udhetim i brendshem 1002001-Kuvendi,rimb telefon,dieta,karburant,Vendim Kuvendi nr 114 dt 21.2.2024,listepagese 21.2.2024
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 346,382 2024-02-23 2024-02-26 14310020012024 Udhetim i brendshem 1002001-Kuvendi,rimb telefon,dieta,karburant,Vendim Kuvendi nr 114 dt 21.2.2024,listepagese 21.2.2024
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 707,860 2024-02-23 2024-02-26 14210020012024 Udhetim i brendshem 1002001-Kuvendi,rimb telefon,dieta,karburant,Vendim Kuvendi nr 114 dt 21.2.2024,listepagese 21.2.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,532,789 2024-02-23 2024-02-26 13810020012024 Udhetim i brendshem 1002001-Kuvendi,rimb telefon,dieta,karburant,Vendim Kuvendi nr 114 dt 21.2.2024,listepagese 21.2.2024
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,543,261 2024-02-23 2024-02-26 14110020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,rimb telefon,dieta,karburant,Vendim Kuvendi nr 114 dt 21.2.2024,listepagese 21.2.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-02-23 2024-02-26 13210020012024 Udhetim i brendshem 1002001-Kuvendi lik dieta, autorizim nr 171/1 dt 26.01.2024,listepag 19.2.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 991,940 2024-02-23 2024-02-26 14010020012024 Udhetim i brendshem 1002001-Kuvendi,rimb telefon,dieta,karburant,Vendim Kuvendi nr 114 dt 21.2.2024,listepagese 21.2.2024
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 212,720 2024-02-23 2024-02-26 14410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,rimb telefon,dieta,karburant,Vendim Kuvendi nr 114 dt 21.2.2024,listepagese 21.2.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 33,500 2024-02-23 2024-02-26 13310020012024 Udhetim i brendshem 1002001-Kuvendi lik dieta, autorizim nr 488/1 dt 8.2.2024,listepag 19.2.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,627 2024-02-20 2024-02-21 13110020012024 Sherbime telefonike 1002001-Kuvendi lik telefon janar,fat 811907 dt 4.2.2024,abonenti 213347404959
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 659 2024-02-19 2024-02-21 12910020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon,urdher sek pergj. nr 434 dt 11.11.2022,listepagese 6.2.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 78,944 2024-02-19 2024-02-20 12710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,akomod hotel,737 euro x 103.6/ lek ,urdher 74 dt 14.02.2024
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,000 2024-02-16 2024-02-19 12610020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik takse makinash,shkrese 605 dt 15.2.2024,permbledhese faturave dt 14.2.2024
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 51,900 2024-02-16 2024-02-19 12410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 3716 dt 18.02,2023,ftese oferte 18.12.2023,proc verb komis dt 19.12.2023,fat 1400 dt 20.12.2023,,VKM nr 285/2021
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-02-16 2024-02-19 11510020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2023,fat 1409 dt 31.1.2024,raport realizimi dt 9.2.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 337,500 2024-02-16 2024-02-19 12210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 363/1 dt 30.01.2024,ftese oferte 30.1.2024,proc verb komis dt 01.02.2024,fat 465 dt 02.02.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 134,200 2024-02-16 2024-02-19 12310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 191/1 dt 17.01.2024,ftese oferte 17.1.2024,proc verb komis dt 19.02.2024,fat 214 dt 22.01.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-02-16 2024-02-19 12510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik miremb sistem elektronik,vazhd kontr nr 752/2 dt 08.03.2023,fat 503 dt 18.1.2024,raport realizimi dt 24.01.2024
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2024-02-16 2024-02-19 10310020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik miremb sistem VDI,vazhd kontr nr 1430/14 dt 05.07.2022,fat 5 dt 05.1.2024,raport realizimi dt 01.02.2024
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 1,599,950 2024-02-16 2024-02-19 11110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 181/1 dt 17.1.2024,ftese oferte 17.01.2024, proc verb komisioni dt 18.1.2024,fast 171 dt 21.1.2024,VKM nr 285 dt 19.5.2021