Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,677,425,427.00 6,397 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) FURNIZUESI I TREGUT TË LIRË Tirane 10,401 2024-12-24 2024-12-26 110910020012024 Elektricitet 1002001-Kuvendi, lik energji nentor 24, kontr A 109521, sipas fat 241202051513 dt 27.11.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,173,000 2024-12-24 2024-12-26 111510020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 61,239 2024-12-24 2024-12-26 113410020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,  lik paga punonj me kontrate dhjetor 2024, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2024-12-24 2024-12-26 113110020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) Besart Shehu Tirane 658,637 2024-12-24 2024-12-26 112110020012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi lik shp gjyqesore & shp permb, vendim Gjykates Adm Apelit Tr 1539(86-2024-1667) dt 23.9.24, urdher ekzek 610 dt 12.12.24, fat 67/2024 dt 17.12.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-24 2024-12-26 110610020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr B 110811, sipas fat 241125118961 dt 23.11.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 58,158 2024-12-24 2024-12-26 113210020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,  lik paga punonj me kontrate dhjetor 2024, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 628,176 2024-12-24 2024-12-26 114710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 221,220 2024-12-24 2024-12-26 114910020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 4,613,800 2024-12-24 2024-12-26 111210020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 212,568 2024-12-24 2024-12-26 113510020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,  lik paga punonj me kontrate dhjetor 2024, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,893,400 2024-12-24 2024-12-26 111610020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,087 2024-12-24 2024-12-26 111010020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr O 023036, sipas fat 241126307211 dt 26.11.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 19,250 2024-12-24 2024-12-26 112210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 4025/2 dt 4.11.24, fat 1764/2024 dt 16.12.24, listpjesemarresish
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,129,725 2024-12-24 2024-12-26 114610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-12-24 2024-12-26 110510020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1848/2024 dt 27.11.2024, raport 398/24 dt 13.12.24
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,577,020 2024-12-24 2024-12-26 114110020012024 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 42,720 2024-12-24 2024-12-26 113310020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,  lik paga punonj me kontrate dhjetor 2024, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2024-12-24 2024-12-26 108410020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4230 dt 8.11.24, nr 4230/1 dt 14.11.24, nr 4099 dt 31.10.24, list pag
    Kuvendi Popullor (3535) Besart Shehu Tirane 135,344 2024-12-24 2024-12-26 111910020012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi lik shp gjyqesore & shp permb, vendim Gjykates Adm Apelit Tr 1533(86-2024-1650) dt 23.9.24, urdher ekzek 611 dt 12.12.24, fat 68/2024 dt 17.12.2024