Treasury Transactions

Treasury Branch:

Institution:

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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 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) UNION BANK SHA Tirane 126,285 2014-12-22 2014-12-23 99810020012014 Udhetim i brendshem Kuvendi shpenzime deputetet liste pagese 20.12.2014 vendim nr 63/2013 statusi deputetit 18.11.1999 nr 8550 i ndryshuar
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2014-12-22 2014-12-23 101110020012014 Udhetim i brendshem Kuvendi djeta stafi liste pagese 19.12.2014
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 50,200 2014-12-22 2014-12-23 100810020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi tatim ne burim shpenzime deputetet liste pagese 20.12.2014
    Kuvendi Popullor (3535) KADIU Tirane 30,000 2014-12-22 2014-12-23 99510020012014 Pjese kembimi, goma dhe bateri Kuvendi Kit Rip Faze (chevrolet 86454P) pv emergj 21.11.2014 fat 388 s 15627724 fh 9 20.11.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,361,171 2014-12-22 2014-12-23 100710020012014 Udhetim i brendshem Kuvendi shpenzime deputetet liste pagese 20.12.2014 vendim nr 63/2013 statusi deputetit 18.11.1999 nr 8550 i ndryshuar
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 17,845 2014-12-22 2014-12-23 96210020012014 Sherbime telefonike Kuvendi shpenzime telefoni fat 1212407538,121270055
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-12-22 2014-12-23 100910020012014 Sherbime te tjera Kuvendi pasaporte diplomatike (M Shehu) liste pagese 19.12.2014
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 914,718 2014-12-22 2014-12-23 100110020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime deputetet liste pagese 20.12.2014 vendim nr 63/2013 statusi deputetit 18.11.1999 nr 8550 i ndryshuar
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,634,873 2014-12-22 2014-12-23 100610020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime deputetet liste pagese 20.12.2014 vendim nr 63/2013 statusi deputetit 18.11.1999 nr 8550 i ndryshuar
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 161,402 2014-12-22 2014-12-23 101210020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 1062/1 28.03.2014 njoftim 1062 28.03.2014 fat 212 s 12890180
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 141,850 2014-12-19 2014-12-22 96410020012014 Shpenzime per pritje e percjellje Kuvendi shp fjetje program 25.11.2014 fat 38 s 16102788
    Kuvendi Popullor (3535) BERLINI 95 Tirane 192,000 2014-12-19 2014-12-22 99010020012014 Shpenzime per pritje e percjellje Kuvendi pritje up 235 27.11.2014 pv 27.11.2014 fat 119 s 16971043
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 37,500 2014-12-19 2014-12-22 99110020012014 Udhetim i brendshem Kuvendi djeta stafi VKM 997 10.12.2010 liste pagese
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 39,231 2014-12-17 2014-12-22 97410020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi u 3935/1 05.12.2014 pv 05.12.2014 fat 831 s 18972451
    Kuvendi Popullor (3535) GECI Tirane 81,900 2014-12-19 2014-12-22 96510020012014 Shpenzime per pritje e percjellje Kuvendi shp fjetje program 25.11.2014 fat 9665 s 17809665
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,629 2014-12-19 2014-12-22 99010020012014 Sherbime telefonike Kuvendi telefon nentor 2014 fat 1212759003
    Kuvendi Popullor (3535) GOLDEN TRAVEL Tirane 31,080 2014-12-18 2014-12-19 97510020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 3509/2 03.11.2014 fat 5394079 31.10.2014
    Kuvendi Popullor (3535) RAJLI NDERTIM Tirane 571,476 2014-12-18 2014-12-19 98610020012014 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi sherbime printime kont va 23/6 08.07.2014 fat 1087728 fh 47 02.12.2014
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 8,529 2014-12-18 2014-12-19 98510020012014 Sherbime telefonike Kuvendi telefon fat klienti S1000421
    Kuvendi Popullor (3535) IJON Tirane 52,500 2014-12-18 2014-12-19 96310020012014 Shpenzime per pritje e percjellje Kuvendi pritje program 18.11.2014 fat 15133988