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

  • Institution 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 5,545,010,067.00 6,305 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,009,986 2023-08-23 2023-08-24 71610020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 21.8.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,179,704 2023-08-23 2023-08-24 72510020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 21.8.23
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 780,039 2023-08-23 2023-08-24 71710020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp shp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese 21.8.23
    Kuvendi Popullor (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 40,291 2023-08-21 2023-08-22 71110020012023 Elektricitet 1002001-Kuvendi 2023- 602 sherb voltazhi , Urdh lik nr.330 dt 16.8.23 , aktmarr nr.7607/2 dt 2.8.23 , ft nr.749/23 dt 15.8.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 21,600 2023-08-21 2023-08-22 67710020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje te zakonshme. kerkese 1585/6 dt 10.7.23, ft 972/2023 dt 19.7.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,162 2023-08-21 2023-08-22 71210020012023 Sherbime telefonike 1002001-Kuvendi 2023 , shp tel ft nr 34158, dt 05.08.223
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 22,200 2023-08-18 2023-08-21 67910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 , Lik Shpenz pritje delegacioni , Programi nr.1585/2023 dt 13.7.23 , raporti nr,2295/2 dt 24.7.23 , ft nr.1833/2023 dt 20.7.23
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 5,500 2023-08-17 2023-08-18 70810020012023 Udhetim i brendshem 1002001-Kuvendi 2023 , Lik dieta brenda vendit , Urdh nr.285 dt 7.7.23 , listpag dt 10.8.23
    Kuvendi Popullor (3535) PROMPT ADRIATIC Tirane 14,400 2023-08-16 2023-08-18 70110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 , Lik sherb mirmbatje USP , Raporti nr.2396 dt 26.7.23 , pv emegj dt 26.7.23 , ft nr.816 dt 26.7.23
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2023-08-17 2023-08-18 70610020012023 Udhetim i brendshem 1002001-Kuvendi 2023 , Lik dieta brenda vendit , Urdh nr.285 dt 7.7.23 , listpag dt 10.8.23
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 165,000 2023-08-16 2023-08-18 70510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 , Lik bileta udhetimi , UP nr.95 dt 6.7.23 , njo fit dt 6.7.23 , ft nr.745/2023 dt 7.7.23
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 5,000 2023-08-17 2023-08-18 70910020012023 Udhetim i brendshem 1002001-Kuvendi 2023 , Lik dieta brenda vendit , Urdh nr.285 dt 7.7.23 , listpag dt 10.8.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2023-08-17 2023-08-18 70710020012023 Udhetim i brendshem 1002001-Kuvendi 2023 , Lik dieta brenda vendit , Urdh nr.285 dt 7.7.23 , listpag dt 10.8.23
    Kuvendi Popullor (3535) LIBRARI DYRRAHU Tirane 461,100 2023-08-17 2023-08-18 66610020012023 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1002001-Kuvendi 2023 , Lik blerje libra , UP nr.27 dt 28.2.23 , njo fit dt 20.3.23 , kont nr.511/9 dt 6.4.23 , ft nr.195 dt 12.7.23 , fh nr.17 dt 12.7.23
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-08-17 2023-08-18 68010020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023 , Lik sherb mirmbatje , UP nr.7 dt 21.4.22 , njo fit dt 27.5.22 , kont nr.4130/14 dt 5.7.22 vazh , ft nr.316/2023 dt 5.7.23
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 9,215 2023-08-16 2023-08-17 69310020012023 Posta dhe sherbimi korrier 1002001-Kuvendi 2023 , Lik Posta korrik 2023 , ft nr.9101/2023 dt 3.8.23
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 234,600 2023-08-16 2023-08-17 69810020012023 Shpenzime per honorare 1002001-Kuvendi 2023 , Lik pagese expert reforme territorale , Urdh nr.317 dt 3.8.23 , listpag dt 3.8.23 (tat i mbajtur), kerkesa nr.2367dt 24.7.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 55,030 2023-08-16 2023-08-17 70310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 , Lik Shpenzime pritje salla parlamentare , Ft nr.1071/2023 dt 31,7,23 m vkm nr.621 dt 1.11.2017 , permbledh fletdalje dt 31.7.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 110,500 2023-08-16 2023-08-17 70410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 , Lik Shpenzime pritje kryesia e kuvendit , Ft nr.1059/2023 dt 31,7,23 m vkm nr.621 dt 1.11.2017 , permbledh fletdalje dt 31.7.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2023-08-16 2023-08-17 69610020012023 Shpenzime per honorare 1002001-Kuvendi 2023 , Lik honorare , shkresa nr.2346 dhe 2345 dt 20.7.23 , listpag dt 21.7.23