Treasury Transactions 2019-2024

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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 5,533,941,298.00 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) ONE ALBANIA Tirane 98,618 2024-02-07 2024-02-08 8710020012024 Sherbime telefonike 1002001-Kuvendi,lik telefon,fat 209410 dt 04.02.2024
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 125,990 2024-02-07 2024-02-08 8410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik pritje percjellje,urdher 287 dt 18.12.2017,VKM nr 621 dt 1.11.2017,fat 141 dt 31.1.2024
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 221,297 2024-02-07 2024-02-08 7910020012024 Shpenzime te tjera transporti 1002001-Kuvendi lik takse makinash,shkrese ,permbledhese faturave nr 599 dt 2.2.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,343,096 2024-02-01 2024-02-02 6710020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik paga janar ,listepagese,nr pun 453-410,kontr 13-11,VKM nr 39 dt 24.1.2024
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,333,351 2024-02-01 2024-02-02 7310020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik paga janar ,listepagese,nr pun 453-410,kontr 13-11,VKM nr 39 dt 24.1.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,825,740 2024-02-01 2024-02-02 7210020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi likpaga janar ,listepagese,nr pun 453-410
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,060,661 2024-02-01 2024-02-02 7410020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi likpaga janar ,listepagese,nr pun 453-410
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 745,800 2024-02-01 2024-02-02 7110020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi likpaga janar ,listepagese,nr pun 453-410
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2024-02-01 2024-02-02 6810020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi likpaga janar ,listepagese,nr pun 453-410
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 10,920,805 2024-02-01 2024-02-02 7610020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik paga janar ,listepagese,nr pun 453-410,kontr 13-11,VKM nr 39 dt 24.1.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 14,078,388 2024-02-01 2024-02-02 7510020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik paga janar ,listepagese,nr pun 453-410,kontr 13-11,VKM nr 39 dt 24.1.2024
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 747,217 2024-02-01 2024-02-02 6910020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi lik paga janar ,listepagese,nr pun 453-410,kontr 13-11,VKM nr 39 dt 24.1.2024
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 533,115 2024-02-01 2024-02-02 7010020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi likpaga janar ,listepagese,nr pun 453-410
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,125,632 2024-01-29 2024-02-01 5710020012024 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,672,970 2024-01-29 2024-02-01 4910020012024 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) MULAJ ENERGY Tirane 42,000 2024-01-29 2024-02-01 2810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik hoteli, kerkese sherbimi dt 7.12.2023,fat 17203 dt 12.12.2023,realiz sherbimi dt 18.12.2023
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 102,120 2024-01-29 2024-02-01 3210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik pritje percjellje, program nr 2710 dt 27.9.2023,urdh prok nr 186 dt 21.11.2023,proc verb 30.11.2023 ,fat 4823 dt 7.12.2023,realiz sherbimi dt 11.12.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 595,350 2024-01-29 2024-02-01 2910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 192 dt 01.12.2023,ftese oferte 01.12.2023,VKM nr 285/2021 dt 19.5.2021,fat 1288 dt 04.12.2023,
    Kuvendi Popullor (3535) Zyrë Përmbarimore "SPAHIU" Tirane 10,476,358 2024-01-30 2024-02-01 4210020012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi ,lik vend gjyqi ,urdher ekzekutimi nr 5230 dt 4.12.2023,vendim gjykate 490 dt 106.07.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 110,000 2024-01-29 2024-02-01 3110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr190 dt 24.11.2023,ftese oferte 24.11.2023,VKM nr 285/2021,fat 6104 dt 27.11.2023,procverb komis dt 5.12.2023