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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  • 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 4,912,977,123.00 5,748 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) RAIFFEISEN BANK SH.A Tirane 11,730,063 2023-06-26 2023-06-27 54010020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,851,860 2023-06-26 2023-06-27 54310020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 200,761 2023-06-26 2023-06-27 53710020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 521,655 2023-06-26 2023-06-27 54510020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 261,881 2023-06-26 2023-06-27 53910020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 16,932,095 2023-06-26 2023-06-27 53610020012023 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 17,000 2023-06-26 2023-06-27 52310020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 kom tel, deputetet Vendim 114/2014, listepagese
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 842,723 2023-06-26 2023-06-27 53810020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,555,854 2023-06-26 2023-06-27 54210020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023 paga shtesa prill maj 2023, listepagese 26.06.2023
    Kuvendi Popullor (3535) ALBCONTROL Tirane 2,600 2023-06-20 2023-06-21 50810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 - shp pritje percjellje, delegacioni kinez, shk 1211/7 dt 14.06.23, ft 129, dt 12.06.23
    Kuvendi Popullor (3535) Besart Shehu Tirane 390,165 2023-06-20 2023-06-21 50710020012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi 2023, shp vendim gjyq. largim nga puna, vendim gj. Adm. SHk 1, nr 1726, dt 27.7.20, dhe vendim Gj. Adm.Apelit 46, dt 26.01.2023, urdh SP 241, dt 08.6.23, kreditor M. Murrizi dhe A.Roshi
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-06-20 2023-06-21 50510020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, mirembajtje e dhomave te serverave, kon ne vazhdim 2304/22, dt 31.08.2022, ft nr 958, dt 31.05.2023, rap realizimi 31.05.23
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 101,671 2023-06-20 2023-06-21 49810020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023 abonim shtypi, kon ne vazhdim 4247/4, dt 27.12.22, ft 279, dt 09.5.23, raport 660/3, dt 08.06.23
    Kuvendi Popullor (3535) Adenis Kastrati Tirane 586,680 2023-06-20 2023-06-21 51010020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi 2023 pjese kembimi, up 7, dt 28.03.23, nj fit 270/12, dt 16.05.23, kon 270/14, dt 02.06.23, ft nr 135, dt 09.06.23, fh 10, dt 09.6.23
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2023-06-20 2023-06-21 49610020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/29, dt 02.06.23, ft nr 77066, dt 07.6.23
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-06-20 2023-06-21 49710020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/25, dt 30.05.23, ft nr 72237, dt 30.05.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,320 2023-06-20 2023-06-21 50410020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 takse tranporti, ft 91868, dt 05.06.2023 dhe 91964, dt 05.06.2023, urdh 234 dt 02.06.2023
    Kuvendi Popullor (3535) Besart Shehu Tirane 48,000 2023-06-20 2023-06-21 50910020012023 Shpenzime gjyqesore 1002001-Kuvendi 2023 - shp permbarimore, urdh 507, dt 16.06.23, vendim.Gjyk.Adm. Shk 1 nr 1726, dt 27.02.23, ft nr 28, dt 14.06.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 180,880 2023-06-20 2023-06-21 50010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up nr 64, dt 11.5.23, ft of 1532/2, dt 11.5.23, pv 12.5.23, ft nr 215, dt 15.5.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,000 2023-06-20 2023-06-21 50210020012023 Sherbime telefonike 1002001-Kuvendi 2023,shp tel, ft nr 2281043, dt 03.06.2023