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 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 AMERIKANE E INVESTIMEVE SHA Tirane 924,431 2023-10-23 2023-10-24 90710020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 843,030 2023-10-23 2023-10-24 90910020012023 Udhetim i brendshem 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) KOTONI Tirane 26,112 2023-10-23 2023-10-24 89910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 akomodim ne hotel up 130, dt 15.09.232, pv 15.09.23, ft nr 1119, dt 23.09.23
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 4,552 2023-10-23 2023-10-24 90010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602- blerje bileta udhetimi, up 1308/1, dt 13.04.23, ft of 1308/2, dt 13.04.23, ft nr 1643, dt 14.04.23, diference
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,418,770 2023-10-23 2023-10-24 90410020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 9,129,230 2023-10-23 2023-10-24 90810020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,410,006 2023-10-23 2023-10-24 90210020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 4,317,811 2023-10-23 2023-10-24 90110020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,993,737 2023-10-23 2023-10-24 90510020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 469,544 2023-10-23 2023-10-24 90610020012023 Udhetim i brendshem 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 360,060 2023-10-23 2023-10-24 91010020012023 Udhetim i brendshem 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 19.10.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 355,000 2023-10-20 2023-10-23 89410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- Lik bileta udhetimi , UP nr.113 dt 29.8.23 , njo fit dt 29.8.23 , ft nr.4342/2023 dt 5.9.23
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,750 2023-10-20 2023-10-23 89310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- Lik SHPENZ PRITJE-PERCJELLJE , SHKRESA SHMJ NR.2795/5 DT 17.10.23 , FT NR.194/2023 DT 10.10.23
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 110,408 2023-10-20 2023-10-23 89610020012023 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi 2023- Lik riparime dhe mirmbatje per automjetet , PV i rast te emegj nr.4 dt 10.10.23 , ft nr.18107/2023 dt 9.10.23
    Kuvendi Popullor (3535) InfoSoft Office Tirane 108,000 2023-10-20 2023-10-23 89710020012023 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi 2023- Lik Blerje kufje , Kerkesa nr.2091/2 dt 6.10.23 , relazimi sherb nr.2091/3 dt 11.20.23 , ft nr.14416 dt 10.10.23 , fh nr.30 dt 13.10.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 133,560 2023-10-19 2023-10-20 88910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 110,dt 23.08.2023, njof fit 251/2, dt 23.08.2023,ft 383,dt 28.08.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 554,960 2023-10-19 2023-10-20 89110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 426,dt 06.10.2023, njof fit 251/2, dt 03.10.2023,ft 454,dt 05.10.2023
    Kuvendi Popullor (3535) KALLFA Tirane 358,788 2023-10-19 2023-10-20 88710020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- 466- 5% garanci pajisje makineri per shtypshkronjen kont nr 1789/16 dt 26.08.2022 raport perfundimtar garancie nr 2843/1 dt 12.10.2023
    Kuvendi Popullor (3535) Inpress Tirane 302,100 2023-10-19 2023-10-20 89210020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023- sherbim printimi dhe publikime up 2523/9,dt 20.09.2023, njof fit dt 11.09.2023, kont nr 2523/10 dt 20.09.2023 ft nr 131,dt 13.10.2023 fh nr 29 dt 13.10.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,015,000 2023-10-19 2023-10-20 89810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit 2023, 10.000 usd kurs 101.5 all per usd, autorizim 3140,date 17.10.2023