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 5,010,654,971.00 5,791 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) AUTO STAR ALBANIA Tirane 117,834 2024-05-22 2024-05-27 42810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik rip mirembajt automj, pv emergj dt 9.5.24, urdher rip 2 dt 9.5.24, fat 31455/2024 dt 9.5.24
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 630,720 2024-05-22 2024-05-23 42710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, prog 1227/3 dt 24.4.24, fat 635/2024 dt 15.5.24
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,641,055 2024-05-21 2024-05-22 41710020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,030,000 2024-05-21 2024-05-22 42610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik terheqje valute , autorizim nr 1977 dt 21.5.2024, 20000 euro x 101. 5 kursi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 9,140 2024-05-21 2024-05-22 41510020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 1227/8 dt 10.5.24 & 1227/9 dt 14.5.24, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 767,777 2024-05-21 2024-05-22 42210020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,359,660 2024-05-21 2024-05-22 42410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 650,767 2024-05-21 2024-05-22 41910020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 427,020 2024-05-21 2024-05-22 41610020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 4,060,052 2024-05-21 2024-05-22 41810020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 606,246 2024-05-21 2024-05-22 42010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,565,019 2024-05-21 2024-05-22 42110020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 140,002 2024-05-21 2024-05-22 42310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 217,620 2024-05-21 2024-05-22 42510020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2024-05-17 2024-05-21 41010020012024 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 1121/18 dt 2.5.24, sipas fat 69865 dt 7.5.24, raport 1121/25 dt 14.5.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 94,600 2024-05-17 2024-05-21 41210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Rome), up 1228/1 dt 4.4.24, ft of 1228/2 dt 4.4.24, pv kpvv dt 4.4.24, fat 224/2024 dt 5.4.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-05-17 2024-05-21 40710020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1515 dt 30.4.2024, raport dt 30.4.2024
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 152,600 2024-05-17 2024-05-20 41110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Rome), up 1255/1 dt 5.4.24, ft of 1255/2 dt 5.4.24, pv KPVV dt 5.4.24, sipas fat 548/2024 dt 25.4.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2024-05-17 2024-05-20 41410020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 1466 dt 16.4.24 &1630/1 dt 26.4.24, list pag
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 142,000 2024-05-14 2024-05-15 39310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Filios), up 1135/1 dt 27.3.24, ft of 1135/2 dt 27.3.24, pv KP dt 28.3.24, fat 1869/2024 dt 28.3.24 vkm 285 dt 19.5.2021