Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) AR&LO Travel-Blu Tour Operator Tirane 1,318,400 2023-02-28 2023-03-01 16110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up nr 11,dt 24.01.2023, ft 252/2,dt 24.01.2023, ft 95,dt 26.01.2023
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 72,000 2023-02-28 2023-03-01 16210020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - komp deputetet. vendim 114/2014, ligji 18.11.99, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 21,420 2023-02-28 2023-03-01 16010020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602 shp perkthimi. shk 246/4,dt 15.02.2023, kon sherb 246/3,dt 25.01.2023, listepagese
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,017,180 2023-02-28 2023-03-01 14410020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 shp mirembajtje sistemi. sipas kon ne vazhdim nr 2069.dt 06.12.2021, ft nr 4.dt 03.02.2023, raport 570/1,dt 22.02.2023, realz 07.01.2023-3.2.23
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 34,800 2023-02-28 2023-03-01 14310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje, up nr 14,dt 24.01.2023, pv 24.01.2023, ft nr 37,dt 06.0.2.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 35,000 2023-02-28 2023-03-01 15610020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje percjellje, miratim 3053,dt 15.09.2022 ft 1493/2022, dt 20.09.2022
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 208,262 2023-02-23 2023-02-27 12410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi. up 1,dt 10.01.2023, ft of 80/2,dt 10.01.2023, pv 10.01.2023,ft 19,dt 16.01.2023, dhe 9,dt 11.01.2023
    Kuvendi Popullor (3535) ALBCONTROL Tirane 3,000 2023-02-23 2023-02-27 11910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje percjellje te zakonshme.deleg Korese Jugut.ft nr 31,dt 09.02.2023, shk 217/5,dt 14.02.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 415,000 2023-02-23 2023-02-27 12210020012023 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, ft 310,dt 23.01.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 95,000 2023-02-23 2023-02-27 12310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 2,dt 24.01.2023, ft of 251/2, dt 24.01.2023,ft 15,dt 25.01.2023
    Kuvendi Popullor (3535) ALBCONTROL Tirane 6,050 2023-02-23 2023-02-27 12510020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje percjellje te zakonshme. prog 15-18 janar 2023. ft nr 41,dt 14.02.2023, shk 3857/4,dt 15.02.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,640 2023-02-23 2023-02-24 12310020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602 pagese tax tranporti. urdh 51,dt 10.02.2023, njoftim 452/7,dt 10.02.2023
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 308,110 2023-02-23 2023-02-24 13310020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - komp deputetet. vendim 114/2014, ligji 18.11.99, listepagese
    Kuvendi Popullor (3535) Shoqëria Përmbarimore Gjyqësore Private BESA Tirane 465,116 2023-02-23 2023-02-24 14010020012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi 2023- shp vendim gjyq. kreditor. Astrit Veizaj. urdh ekz 59,dt 16.02.2023, vendim gjyk adm shk 1. nr 1602,dt 08.05.2019, shk permb 493,dt 10.02.2023
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 527,387 2023-02-23 2023-02-24 13510020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - komp deputetet. vendim 114/2014, ligji 18.11.99, listepagese
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 139,050 2023-02-23 2023-02-24 13910020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - komp deputetet. vendim 114/2014, ligji 18.11.99, listepagese
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 32,650 2023-02-23 2023-02-24 12810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje te zakonshme. salla parlamentare, ft 150,dt 31.01.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,109,245 2023-02-23 2023-02-24 13410020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - komp deputetet. vendim 114/2014, ligji 18.11.99, listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,557,451 2023-02-23 2023-02-24 13010020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - komp deputetet. vendim 114/2014, ligji 18.11.99, listepagese
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 483,450 2023-02-23 2023-02-24 13810020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023 - komp deputetet. vendim 114/2014, ligji 18.11.99, listepagese