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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  • 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 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) KASTRATI Tirane 4,186,000 2023-04-05 2023-04-06 25110020012023 Karburant dhe vaj 1002001-Kuvendi 2023 blerje karburant, mk 120/11,dt 21.02.2023, kontrate 120/16,dt 21.03.2023, fature 3917/2023 dt 21.03.2023, raport 120/19,dt 29.03.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 308,550 2023-04-05 2023-04-06 27110020012023 Shpenzime per honorare 1002001-Kuvendi 2023 - shp eksperte kom posacem per ligjin 15/2015, kerkese 1192,dt 04.04.2023, urdh 148,dt 04.04.2023, listepagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 308,550 2023-04-05 2023-04-06 27210020012023 Shpenzime per honorare 1002001-Kuvendi 2023 - shp eksperte kom posacem per ligjin 15/2015, kerkese 1192,dt 04.04.2023, urdh 148,dt 04.04.2023, listepagese
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 164,722 2023-04-03 2023-04-04 25810020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 5,830,322 2023-04-03 2023-04-04 26110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 8,643,813 2023-04-03 2023-04-04 256110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 13,727,515 2023-04-03 2023-04-04 254110020012023 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 115,540 2023-04-03 2023-04-04 257110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,145,009 2023-04-03 2023-04-04 262110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 313,961 2023-04-03 2023-04-04 255110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 520,950 2023-04-03 2023-04-04 263110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 916,301 2023-04-03 2023-04-04 26010020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,910,323 2023-04-03 2023-04-04 259110020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023- 600 paga mars 2023, pun plan fakt 437/396 listepagese
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 3,000 2023-03-31 2023-04-03 25010020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602 shp tel ,ft nr 1150163,dt 27.03.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 57,600 2023-03-31 2023-04-03 25210020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, VKM 621,dt 01.11.2017, ft nr 371,dt 28.03.2023, sit 27.03.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 50,590 2023-03-30 2023-03-31 24810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, VKM 621,dt 01.11.2017, ft nr 272,dt 28.02.2023, permbledhese 28.02.2023
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-03-30 2023-03-31 24610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim miremb wireless, sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 1141 dt 09.02.2023, raport 500/2,dt 24.03.2023
    Kuvendi Popullor (3535) Albsig Tirane 1,311,679 2023-03-30 2023-03-31 24710020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/1,dt 23.03.2023, ft nr 38414,dt 27.03.23, rap 1011/3,dt 28.03.2023
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-03-30 2023-03-31 24510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 mirembajtje sistemit, sipas kon ne vazhdim nr 2069/10,dt 06.12.2021, ft nr 4,dt 03.02.2023,raport 24.03.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 153,210 2023-03-30 2023-03-31 24910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, VKM 621,dt 01.11.2017, ft nr 271,dt 28.02.2023, permbledhese 28.02.2023