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 5,827,831,725.00 6,567 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) Albsig Tirane 4,680 2024-06-25 2024-06-27 52910020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/27 dt 12.6.24, sipas fat 96865 dt 13.6.24, raport 1121/29 dt 18.6.24
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-06-25 2024-06-27 52010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, sipas fat 4933 dt 13.6.2024, raport dt 13.6.2024
    Kuvendi Popullor (3535) Gert Budurushi Tirane 240,000 2024-06-25 2024-06-27 52510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik blerje dhurata prom, up 79 dt 8.5.24, pv kpvv dt 10.5.24, fat 17/2024 dt 21.5.24, fh 14 dt 29.5.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-06-25 2024-06-27 51810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, sipas fat 892 dt 8.5.24, raport dt 8.5.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,625,137 2024-06-25 2024-06-26 51210020012024 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 8,500 2024-06-25 2024-06-26 52310020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (Kadi Licenji), shk 2415 dt 14.6.24, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 226,320 2024-06-25 2024-06-26 51610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014,  list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 108,375 2024-06-25 2024-06-26 52210020012024 Shpenzime per honorare 1002001-Kuvendi, pagese per gjuhen e shenjave S&I, urdher brend 2460/2 dt 20.8.23, inform realiz 2424, 2424/1, 2424/2 dt 18.6.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,259,980 2024-06-25 2024-06-26 51310020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 139,220 2024-06-25 2024-06-26 52410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshm, urdher sp 287 dt 18.12.2017, fat 741/2024 dt 31.5.2024, fd sipas permbledh dt 31.5.24
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 436,142 2024-06-25 2024-06-26 51410020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 9,131,791 2024-06-25 2024-06-26 51110020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 4,556,720 2024-06-25 2024-06-26 50810020012024 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 8,294,359 2024-06-25 2024-06-26 51010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,502,025 2024-06-25 2024-06-26 50710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 480,956 2024-06-25 2024-06-26 50910020012024 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 1,026,100 2024-06-25 2024-06-26 51510020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,015,000 2024-06-24 2024-06-25 52810020012024 Udhetim jashte shtetit 1002001-Kuvendi,lik terheqje valute per dieta jashte vendit, urdher nr 342 dt 20.06.2024, nr 345 dt 20.06.2024, aut terh nr 2464 dt 21.06.2024
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 5,000 2024-06-19 2024-06-21 50310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje asambl 63 PABSEC, up 85 dt 10.5.24, pv kpvv dt 10.5.24, diference fat 1012/2024 dt 5.6.24,
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 623,876 2024-06-19 2024-06-20 50510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje ,program  nr 1714/2 dt 29.05.2024,kerkese  nr 1437/1 dt 27.05.2024, fat 790 dt 10.06.2024,konfirm realiz dt nr 1437/5 dt 14.06.2024