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

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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) BANKA CREDINS Tirane 1,085,000 2023-06-13 2023-06-14 49910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 dieta me jashte, autorizim 1,dt 09.6.23, 10.000 euro, me kurs 108.5 all per euro
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-06-09 2023-06-14 49310020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023- 602-sherbim miremb prog VDI , sipas kon ne vazhdim 1444/2,dt 24.05.22, pv 05.01.2023-05.04.2023, ft nr 185,dt 08.4.2023
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 150,503 2023-06-09 2023-06-12 48510020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023- 602-komp shp deputete, vendim 114/2014, ligji per statusin e deputetit 18/11/1999, listepagese
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 125,800 2023-06-09 2023-06-12 47910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 62,dt 11.05.23, ft of 1532/2, dt 11.05.23, ft nr 2245, dt 17.05.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 377,400 2023-06-09 2023-06-12 47810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 69, dt 18.05.23, ft of 1587/2, dt 18.05.23, pv 19.5.23, ft nr 2273, dt 22.05.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 84,295 2023-06-09 2023-06-12 48210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 71, dt 18.5.23, ft of 1593/2, dt 18.5.23, pv 19.5.23, ft nr 762, dt 22.5.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 165,200 2023-06-09 2023-06-12 48110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 65, dt 19.4.23, ft of 1363/2, dt 19.4.23, pv 20.04.23, ft 589, dt 25.4.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,570 2023-06-09 2023-06-12 48710020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602 shp perkthimi, kontrate 13683, dt 26.05.2023, konfirmim 1681/1,dt 06.06.2023, listepagese 07.6.2023
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 82,025 2023-06-09 2023-06-12 48610020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp pagese per gjuhen e shenjave, ub 2598, dt 20.07.2022, marreveshje bashkepunimi, 20.07.2023, relacion 1571, dt 16.05.23, listepagese
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 144,592 2023-06-09 2023-06-12 48210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 65, dt 16.5.23, ft of 1559/2, dt 16.5.23, pv 16.5.23, ft 757,dt 22.5.23
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 64,920 2023-06-09 2023-06-12 49110020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602-shp sherb mjete tranp. goma, raport sherbimi 1725/1, dt 02.06.2023, ft nr 2586, dt 31.05.223
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 150,000 2023-06-09 2023-06-12 48910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up 1662/1,dt 24.05.23, ft of 1662/2, dt 24.05.23, ft nr 2225, dt 25.05.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2023-06-09 2023-06-12 49010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 mirembajtje sistemi audio video, kon ne vazhdim 3909/13, dt 27.01.2023, ft nr 1053, dt 29.05.23,shk 977/5, dt 29.05.23, raport 977/6, dt 31.05.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 98,756 2023-06-06 2023-06-08 46610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-Shp dieta me jashte, hotel, urdh 163 dt 20.04.2023 dhe urdh 184,dt 11.05.2023
    Kuvendi Popullor (3535) Besart Shehu Tirane 276,715 2023-06-06 2023-06-08 46110020012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi 2023- 602-vend gjyq. vendim gjyk adm shk pare 404, dt 27.02.2023, urdh 231,dt 31.05.23, ft 27,dt 02.06.23, kreditor E.Meco
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-06-06 2023-06-08 46110020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 siguracion TPL mk 2817/10,dt 28.9.22, kon 1011/20,dt 19.5.23, ft nr 67145,dt 22.05.23
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 102,069 2023-06-06 2023-06-07 47310020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602-shp tel.maj 2023, ft nr 960051,dt 04.5.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2023-06-06 2023-06-07 46910020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602-shp tel, ft nr 2242336,dt 02.06.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 107,340 2023-06-06 2023-06-07 47010020012023 Uje 1002001-Kuvendi 2023- 602-uje ft nr 200563,dt 04.06.2023, kod 159535-1
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,544 2023-06-06 2023-06-07 47110020012023 Uje 1002001-Kuvendi 2023- 602-uje ft nr66946,dt 05.06.2023, kod 359140-1