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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) Banka OTP Albania Tirane 747,188 2024-01-29 2024-02-01 5110020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) Zyra e Permbarimit Privat Strati Tirane 1,042,424 2024-01-30 2024-02-01 3810020012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi ,lik vend gjyqi Zamira Musaraj ,urdher ekzekutimi nr 525 dt 1.12.2023,vendim gjykate 482 dt 19.6.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,000 2024-01-29 2024-01-31 3010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 195 dt 05.12.2023,ftese oferte 5.12.2023,VKM nr 285/2021,proc verb komis 6.12.2023,fat 6367 dt 06.12.2023,
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 102,120 2024-01-29 2024-01-31 2610020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik hpritje percjellje, urdh prok nr 199 dt 11.12.2023,proc verb 11.12.2023 ,fat 14977 dt 12.12.2023,realiz sherbimi dt 18.12.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 35,500 2024-01-29 2024-01-31 2710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr193 dt 4.12.2023,ftese oferte 4.12.2023,VKM nr 285/2021,fat 6110 dt 6.12.2023,procverb komis dt 5.12.2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 70,700 2024-01-29 2024-01-31 2510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 194 dt 04.12.2023,ftese oferte 4.12.2023,VKM nr 285/2021 dt 19.5.2021,fat 1305 dt 07.12.2023,
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,880,098 2024-01-29 2024-01-30 5410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 212,720 2024-01-29 2024-01-30 5310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 14,280 2024-01-29 2024-01-30 4510020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes,shkr SHMJ 3406/7 dt 24.12.2023,kontr 3406/5 dt 24.11.2023,listepagese,tatim burim
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,061,300 2024-01-29 2024-01-30 5010020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 14,280 2024-01-29 2024-01-30 4610020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes,shkr SHMJ 3406/7 dt 24.12.2023,kontr 3406/4 dt 24.11.2023,listepagese,tatim burim
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 344,682 2024-01-29 2024-01-30 5210020012024 Shpenzime per qiramarrje ambjentesh 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,563,666 2024-01-29 2024-01-30 5610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 455,456 2024-01-29 2024-01-30 4810020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi rimburs dieta,telefon,karburant,Vendim Kuvendi nr 114/2014 ,ligj 8550 dt 18.11.1999,listepagese
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 81,840 2024-01-27 2024-01-29 2210020012024 Uje 1002001-Kuvendi,lik uje,fat 17946 dt 04.1.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 368,071 2024-01-27 2024-01-29 6310020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 459989946 dt 31.12.2023,kontr B 207378
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,918 2024-01-27 2024-01-29 6510020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 4598444415 dt 31.12.2023,kontr B 110811
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-01-27 2024-01-29 3610020012024 Sherbime telefonike 1002001-Kuvendilik karta SIM,shkrese nr 24 dt 5.1.2024,fat 6566 dt 3.1.2024
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,420 2024-01-27 2024-01-29 2310020012024 Uje 1002001-Kuvendi,lik uje,fat 17929 dt 04.1.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-01-27 2024-01-29 6210020012024 Elektricitet 1002001-Kuvendi,lik energji dhjetor ,fat 460000351 dt 20.12.2023,kontr B 110811