Treasury Transactions 2019-2024

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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) HOTEL COLOMBO BERAT Tirane 22,260 2024-05-13 2024-05-15 38510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, shp akomodim, up 67 dt 11.4.24, pv KPVV dt 11.4.24, fat 443/2024 dt 19.4.24
    Kuvendi Popullor (3535) SHAGA. Tirane 660,000 2024-05-14 2024-05-15 40810020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik furniz mobilje ndertimin e qendres dialogut, up 32 dt 21.2.24, ft of 381/6 dt 22.2.24, pv KPVV dt 7.3.24, kont 381/7 dt 19.3.24, sipas fat 116 dt 28.3.24, fh 8 dt 26.4.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,876,800 2024-05-13 2024-05-15 40010020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom posaçem reformes zgjedh S,B,M,G, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,600 2024-05-10 2024-05-15 38110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegacion, fat 29/2024 dt 28.2.2024, shkrese SHMJ nr 524/6 dt 3.5.2024
    Kuvendi Popullor (3535) KALLFA Tirane 84,577 2024-05-13 2024-05-15 40410020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 29.4.2024, sipas fat 1015 dt 2.5.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,768 2024-05-13 2024-05-15 40510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, sipas fat 797 dt 26.4.24, raport dt 26.4.24
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 469,200 2024-05-13 2024-05-15 39810020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experti kom posaçem reformes zgjedh S.C, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim) list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,407,600 2024-05-13 2024-05-15 39910020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experte kom posaçem reformes zgjedh S,C,S, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 9,145 2024-05-13 2024-05-15 39510020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik page per leje pakryer E.J, shk 1260/1 dt 9.4.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 25,267 2024-05-13 2024-05-15 39610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, urdher 127 dt 28.3.24, list pag
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-14 2024-05-15 40210020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/21 dt 3.5.24, sipas fat 69180 dt 6.5.24, , raport 1121/23 dt 8.5.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,015,000 2024-05-14 2024-05-15 40910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 1880 dt 14.5.2024,10000 euro x 101.5 kursi
    Kuvendi Popullor (3535) Sairud Spahija Tirane 92,400 2024-05-13 2024-05-15 38410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (Spahija), kontrate 1359 dt 9.4.24, sipas permbledhese faturash dt  8.5.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 17,600 2024-05-13 2024-05-14 40310020012024 Posta dhe sherbimi korrier 1002001-Kuvendi, lik sherbim postar, sipas fat 2876 dt 8.5.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-05-13 2024-05-14 39410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, sipas fat 657 dt 8.4.24, raport dt 8.4.24
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-05-10 2024-05-14 38910020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, sipas fat 3233 dt 17.4.2024, raport dt 17.4.2024
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 30,700 2024-05-10 2024-05-14 39210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-St), up 1241/1 dt 4.4.24, ft of 1241/2 dt 4.4.24, pv kpvv dt 5.4.24, fat 595/2024 dt 22.4.24 (vkm 285/2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 30,082 2024-05-13 2024-05-14 39710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, urdher 132 dt 28.3.24, list pag
    Kuvendi Popullor (3535) FAFA RESORT Tirane 129,500 2024-05-10 2024-05-14 38810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, shp pritje(kom sig NATO), up 68 dt 11.4.24, pv KPVV dt 11.4.24, fat 67/2024 dt 26.4.2024
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 28,560 2024-05-09 2024-05-13 38310020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese D.H, kontrate 1360 dt 11.4.24, list pag tat ne burim