Treasury Transactions 2019-2024

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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  • 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 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) AMAR 17 Tirane 1,836,120 2024-10-21 2024-10-23 86410020012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi lik shp blerje materiale higjeno-sanitare, up 2891 dt 18.7.24, kontrata vazhd 2891/10 dt 20.9.2024, sipas fatures 75 dt 4.10.2024, fh 40 & 40/1 dt 4.10.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 102,000 2024-10-21 2024-10-23 86610020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/6 dt 1.10.24, mf sit dt 7.10.24, sipas permbledhese faturash dt 18.10.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,720,037 2024-10-21 2024-10-22 86810020012024 Udhetim i brendshem 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 209,363 2024-10-21 2024-10-22 87010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 842,330 2024-10-21 2024-10-22 87610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,564 2024-10-21 2024-10-22 86210020012024 Sherbime telefonike 1002001-Kuvendi,lik tel shtator 2024, Fat 5926665/2024 dt 4.10.2024 Nr i regj 2689687210
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 6,036,173 2024-10-21 2024-10-22 87210020012024 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 2024-10-21 2024-10-22 85710020012024 Elektricitet 1002001-Kuvendi, lik energji shtator 24, kontr A 109521, sipas fat 240924001110 dt 24.9.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,175,814 2024-10-21 2024-10-22 86710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 638,376 2024-10-21 2024-10-22 87310020012024 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 1,360,290 2024-10-21 2024-10-22 86910020012024 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 SHERBIMIT UNIVERSAL Tirane 340 2024-10-21 2024-10-22 86110020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr B 110811, sipas fat 240920107816 dt 23.9.24
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-10-21 2024-10-22 85410020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 46/2024 dt 30.9.24, akt dorezimi dt 30.9.24, raport mujor dt 30.9.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,298 2024-10-21 2024-10-22 85810020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr A 109520, sipas fat 240930035305 dt 29.9.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 953,180 2024-10-21 2024-10-22 87410020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,237,027 2024-10-21 2024-10-22 87510020012024 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 SHERBIMIT UNIVERSAL Tirane 333,916 2024-10-21 2024-10-22 86010020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr B 207378, sipas fat 240930064160 dt 28.9.24
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 114,570 2024-10-21 2024-10-22 87710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Budapest), up 3564/1 dt 24.9.24, ft of 3564/2 dt 24.9.24, pv kpvv dt 26.9.24, fat 1463/2024 dt 27.9.24 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,820 2024-10-21 2024-10-22 87110020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,897 2024-10-21 2024-10-22 85910020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr O 023036, sipas fat 240928053466 dt 28.9.24