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 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) DREJTORI E SHERB QEVERITARE Tirane 17,500 2023-07-19 2023-07-20 61210020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje te zakonshme. salla parlamentare, kerkese 1155/1, dt 30.03.23, ft 426, dt 04.04.23
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,500 2023-07-19 2023-07-20 60510020012023 Udhetim i brendshem 1002001-Kuvendi 2023 dieta aut 1166/2, dt 21.07.2023, 1211/6, dt 07.06.23, listepagese12.07.23
    Kuvendi Popullor (3535) FREDI ELECTRONIC Tirane 1,656,690 2023-07-19 2023-07-20 60210020012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi 2023 materiale elektike, up 10, dt 13.04.23, nj fit 248/12, dt 18.05.23, kon 248/13, dt 15.06.23, ft 38, dt 06.07.23, fh 15, dt 06.7.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 21,000 2023-07-19 2023-07-20 60410020012023 Udhetim i brendshem 1002001-Kuvendi 2023-dieta stafi, aut 1752, dt 02.06.23, 1752/1, dt 09.06.23, 1912/1,dt 21.06.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 9,050 2023-07-19 2023-07-20 60810020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023 rimb tel, urdh 434, dt 11.11.22, listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 48,219 2023-07-19 2023-07-20 60710020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023 rimb tel, urdh 434, dt 11.11.22, listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 5,327 2023-07-19 2023-07-20 60610020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023 rimb tel, urdh 434, dt 11.11.22, listepagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2023-07-19 2023-07-20 61010020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023 rimb tel, urdh 434, dt 11.11.22, listepagese
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 670,176 2023-07-19 2023-07-20 61310020012023 Uje 1002001-Kuvendi 2023- 602 blerje uje, up 7, dt 18.01.2023, ft of 16/4, dt 18.01.2023, pv kpvv 25.01.2023, ft nr 641, dt 04.07.23, fh 16, dt 06.07.23
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-07-19 2023-07-20 60110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje sistemi, sipas kon ne vazhdim nr 608/17, dt 08.09.22, ft nr 1172,dt 08.06.23, raport 08.06.23
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 2,000 2023-07-19 2023-07-20 60910020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023 rimb tel, urdh 434, dt 11.11.22, listepagese
    Kuvendi Popullor (3535) Vasilika Kote Tirane 15,600 2023-07-18 2023-07-19 56410020012023 Sherbime te tjera 1002001-Kuvendi 2023- blerje flamuj, up 774, dt 10.05.23, pv KPVV 10.05.23, ft nr 7, dt 11.05.23, fh 12, dt 09.06.23, realizim 16.06.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 300,684 2023-07-18 2023-07-19 59910020012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi 2023- 602 shp pritje te zakonshme. salla parlamentare, ft 873/871, dt 29.06.23, prog 1950/1, dt 21.06.23
    Kuvendi Popullor (3535) Vasilika Kote Tirane 51,600 2023-07-18 2023-07-19 56310020012023 Shpenz. per rritjen e AQT - orendi zyre 1002001-Kuvendi 2023- blerje flamuj, up 77 dt 22.05.23, pv KPVV 25.05.23, ft nr 11, dt 01.6.23, fh 14, dt 14.06.23
    Kuvendi Popullor (3535) Vasilika Kote Tirane 51,600 2023-07-18 2023-07-19 56510020012023 Shpenz. per rritjen e AQT - orendi zyre 1002001-Kuvendi 2023- blerje flamuj, up 73, dt 22.05.23, pv KPVV 22.05.23, ft nr 12, dt 01.06.23, fh 11, dt 09.06.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 92,160 2023-07-18 2023-07-19 59810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje te zakonshme. salla parlamentare, ft 870, dt 27.06.23, prog 1950/1, dt 21.06.23
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-07-18 2023-07-19 58910020012023 Elektricitet 1002001-Kuvendi 2023- en el, ft nr 450739704, dt 30.06.23
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2023-07-12 2023-07-14 57010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22 minikontrate 10, dt 22.06.23, ft nr 87335, dt 22.06.23
    Kuvendi Popullor (3535) Shkelqim Meta (M11623502K) Tirane 237,600 2023-07-12 2023-07-14 57110020012023 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023 lyerje parketi, up 51, dt 02.05.23, ft of 867/4, dt 03.05.23, ko sherbimi 867/5, dt 16.05.23, ft nr 13, dt 08.06.23, sit pun 08.06.23, raport 867/9, dt 20.06.23
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 498,000 2023-07-12 2023-07-14 56910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up nr 53, dt 13.04.23, ft of 1305/2, dt 13.04.23, pv KPVV 13.04.23, ft nr 386, dt 13.04.23