Treasury Transactions 2019-2024

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 5,533,941,298.00 6,259 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 SHERBIMIT UNIVERSAL Tirane 210,058 2024-03-18 2024-03-19 20410020012024 Elektricitet 1002001-Kuvendi,lik energji shkurt ,fat 462761962 dt 29.02.2024,kontr A 109520
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,599 2024-03-18 2024-03-19 20510020012024 Elektricitet 1002001-Kuvendi,lik energji shkurt ,fat 462654021 dt 28.02.2024,kontr O 023036
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 225,245 2024-03-18 2024-03-19 20910020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi,lik page ardhur memo kredi,listepagese shkurt 2024
    Kuvendi Popullor (3535) Besart Shehu Tirane 33,686 2024-03-13 2024-03-19 20010020012024 Shpenzime gjyqesore 1002001-Kuvendi lik shp gjyqi,urdher nr 113 dt 27.2.2024,vend gjykate Apeli nr 16 dt 18.1.2024,fat nr 26 dt 27.2.2024
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 5,668 2024-03-18 2024-03-19 20110020012024 Elektricitet 1002001-Kuvendi,lik energji shkurt ,fat 462437779 dt 28.02.2024,kontr A 109521
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,404,046 2024-03-12 2024-03-18 19710020012024 Sherbimet bankare 1002001-Kuvendi lik kuote IPU,kerkese SHMJ nr 941 date 12.03.2024,fature IPU dt 1.1.2024,CHF 12700 x 110/lek
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,251,082 2024-03-12 2024-03-18 19610020012024 Organizatat nderkombetare te tjera 1002001-Kuvendi lik kuote PAM,kerkese SHMJ nr942 date 12.03.2024,kerkese PAM dt 9.10.2023,euro 11770 x 106/lek
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 446,154 2024-03-12 2024-03-18 19510020012024 Sherbimet bankare 1002001-Kuvendi lik kuote nato,kerkese SHMJ date 12.03.2024,shkrese e NATO-s dt 23.10.2023,4184 euro x 106/lek,
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 3,400 2024-03-12 2024-03-18 19310020012024 Te tjera transferta tek individet 1002001-Kuvendi,rimb telefon,urdher Sek pergj. nr 434 dt 11.11.2022,,listepagese 11.03.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,300 2024-03-12 2024-03-18 19110020012024 Te tjera transferta tek individet 1002001-Kuvendi,rimb telefon,urdher Sek pergj. nr 434 dt 11.11.2022,,listepagese 11.03.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 67,265 2024-03-12 2024-03-18 19010020012024 Te tjera transferta tek individet 1002001-Kuvendi,rimb telefon,urdher Sek pergj. nr 434 dt 11.11.2022,,listepagese 11.03.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 55,000 2024-03-12 2024-03-18 19810020012024 Sherbimet bankare 1002001-Kuvendi lik kuote IPU,kerkese SHMJ nr 943 date 12.03.2024,shkrese ASGP janar 24,CHF 440 x 110/lek
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,000 2024-03-12 2024-03-18 19410020012024 Te tjera transferta tek individet 1002001-Kuvendi,rimb telefon,urdher Sek pergj. nr 434 dt 11.11.2022,,listepagese 11.03.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 34,576 2024-03-12 2024-03-18 18910020012024 Te tjera transferta tek individet 1002001-Kuvendi,rimb telefon,urdher Sek pergj. nr 434 dt 11.11.2022,,listepagese 11.03.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,640 2024-03-12 2024-03-18 19210020012024 Te tjera transferta tek individet 1002001-Kuvendi,rimb telefon,urdher Sek pergj. nr 434 dt 11.11.2022,,listepagese 11.03.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-03-08 2024-03-12 18510020012024 Shpenzime per honorare 1002001-Kuvendi lik kom ADHOC,shkrese eSP dt 12.1.2023,shkrese pagese nr 838 dt 04.03.2024,,listepagese dt 06.03.2024,tatim burim
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 178,830 2024-03-08 2024-03-11 18410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik pritje percjellje,urdher 287 dt 18.12.2017,VKM nr 621 dt 1.11.2017,fat 251 dt 329.02.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 98,083 2024-03-08 2024-03-11 18710020012024 Sherbime telefonike 1002001-Kuvendi,lik telefon,fat 334178 dt 05.03.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 69,810 2024-03-08 2024-03-11 18310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik pritje percjellje,urdher 287 dt 18.12.2017,VKM nr 621 dt 1.11.2017,fat 252 dt 29.02.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-03-08 2024-03-11 18610020012024 Ndihme ekonomike 1002001-Kuvendi lik ndihme,shkrese nr 839/1 dt 4.3.2024,listepagese 6.03.2024