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

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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 91,219 2023-03-16 2023-03-17 21410020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023, 606-600 shperblim dalje ne pension e pag leje te pakryer, vendim nr 4 dt 07.02.23 per shkeputje marredh financiare, listepagese dt 28.02.23
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,036 2023-03-16 2023-03-17 21210020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023 - rimb tel. cel. listepages dt 07.03.23 urdh I SP nr 434 dt 11.11.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 177,400 2023-03-13 2023-03-15 20010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023-bl bilete udhetimi ft 16/2023 dt 25.1.2023 urdher 37 dt 27.1.2023 up 13 dt24.1.2023 ft of 24.1.2023 pv 25.1.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,300 2023-03-10 2023-03-15 19110020012023 Uje 1002001-Kuvendi 2023-uje ft nr 125490,dt 04.03.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,216 2023-03-10 2023-03-15 19210020012023 Uje 1002001-Kuvendi 2023-uje ft nr 14891,dt 04.03.2023
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 63,000 2023-02-28 2023-03-13 15810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje. prog 217/1,dt 24.01.2023, kerkese sherb 286,dt 26.01.2023, up 17dt 27.01.2023, pv 01.02.2023, ft 1,dt 03.02.2023,realizim 286/2,dt 21.02.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 34,200 2023-03-08 2023-03-13 19410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023-shp pritje, ft 268,dt 27.02.20223, realz 652/2,dt 03.03.2023
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2023-03-07 2023-03-10 17710020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023- shp inspektim ashensoresh. kerkese 398,dt 03.02.2023, rap 15.02.2023, realizim 398/2,dt 27.02.2023, ft nr 123,dt 20.02.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2023-03-08 2023-03-10 18810020012023 Sherbime telefonike 1002001-Kuvendi 2023-shp tel ft nr 881838,dt 02.03.2023
    Kuvendi Popullor (3535) ARTUR RESTORANT Tirane 66,120 2023-03-07 2023-03-10 19310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023-shp pritje, up 287/1,dt 27.01.2023, pv kpvv 30.01.2023, ft nr 5,dt 03.02.2023, realizim 287/2,dt 15.02.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 459,600 2023-03-08 2023-03-10 18510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023-bileta udhetimi, up nr 24,dt 20.02.2023, ft of 619/2,dt 20.02.2023, pv 21.02.2023, ft nr 169,dt 21.02.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 94,448 2023-03-07 2023-03-09 18110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi. 8,dt 19.01.2023, ft of 93/5,dt 19.01.2023, pv 19.01.2023,miratim per ndryshim itinerari 93/9, dt 31.01.2023, ft 705,dt 21.02.2023
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 41,760 2023-03-07 2023-03-09 18310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023-shp pritje, up 20,dt 30.01.2023, pv kpvv 30.01.2023, ft 38,dt 06.02.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 298,800 2023-03-07 2023-03-09 17910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- shp bileta udhetimi, up 23,dt 17.02.2023, ft of 599/2,dt 17.02.2023, pv 20.02.2023, ft nr 168 dt 21.02.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 321,750 2023-03-07 2023-03-09 18010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- shp bileta udhetimi, up 6,dt 18.01.2023, ft of 175/2,dt 18.01.2023, pv 23.01.2023, ft nr 221,dt 23.01.2023
    Kuvendi Popullor (3535) "RO -AL" Tirane 53,880 2023-03-07 2023-03-09 18210020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie. kerkse 241,dt 24.01.2023,konfirmim 241/2,dt 09.02.2023 dhe 241/1,dt 09.02.2023,
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 420,000 2023-03-07 2023-03-09 17810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- shp bileta udhetimi, kerkese 291,dt 27.01.2023, up nr 15,dt 27.01.2023, ft of 291/2,dt 27.01.2023, pv 27.01.2023, ft nr 500,dt 06.02.2023
    Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,410 2023-03-07 2023-03-08 18410020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023- shp tranp. kon teknik. ft 1977,dt 01.03.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,160,000 2023-03-06 2023-03-07 18510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit 2023, 10.000 euro kurs 116 all per euro, autorizim 628/6,date 01.03.2023
    Kuvendi Popullor (3535) XHEKOSHPK Tirane 147,400 2023-02-28 2023-03-03 15710020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp akomodim, kerkeser 228/2,dt 26.01.2023, up 16,dt 26.01.2023, pv 30.01.2023, ft nr 116,dt 03.02.2023