Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UNION BANK SHA Tirane 356,572 2023-06-19 2023-06-20 51410020012023 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 15.06.2023
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 517,978 2023-06-19 2023-06-20 51810020012023 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 15.06.2023
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 934,333 2023-06-19 2023-06-20 51310020012023 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 15.06.2023
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 986,207 2023-06-19 2023-06-20 52010020012023 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 15.06.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,156,188 2023-06-15 2023-06-19 48310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp bileta udhetimi, up 70, dt 18.5.23, ft of 1589/2, dt 18.5.23, pv 19.5.23, ft nr 229, dt 22.5.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 230,720 2023-06-15 2023-06-19 48010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp bileta udhetimi, up 63, dt 11.5.23, ft of 1536/2, dt 11.5.23, pv 12.5.23, ft nr 214, dt 15.5.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 35,000 2023-06-15 2023-06-16 49510020012023 Udhetim i brendshem 1002001-Kuvendi 2023 shp dieta, aut 892/3. dt 19.4.23, 1475, dt 04.5.23, listepagese 07.6.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2023-06-15 2023-06-16 49410020012023 Udhetim i brendshem 1002001-Kuvendi 2023 shp dieta, aut 1368/1, dt 19.4.23, 1605/1, dt 19.4.23, listepagese 07.6.23
    Kuvendi Popullor (3535) KALLFA Tirane 27,893 2023-06-15 2023-06-16 49210020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- 602-sherbim miremb Fotox Xerox, mk 1892/15,dt 25.07.2022, kon ne vazhdim 311,dt 27.01.2023, pv 28.4.23, ft nr 955, dt 04.5.23
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 57,600 2023-06-14 2023-06-15 46310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp pritje percjellje,ft 730, dt 02.06.23, realizim 1545/6, dt 02.6.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,085,000 2023-06-13 2023-06-14 49910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 dieta me jashte, autorizim 1,dt 09.6.23, 10.000 euro, me kurs 108.5 all per euro
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-06-09 2023-06-14 49310020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023- 602-sherbim miremb prog VDI , sipas kon ne vazhdim 1444/2,dt 24.05.22, pv 05.01.2023-05.04.2023, ft nr 185,dt 08.4.2023
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 150,503 2023-06-09 2023-06-12 48510020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023- 602-komp shp deputete, vendim 114/2014, ligji per statusin e deputetit 18/11/1999, listepagese
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 125,800 2023-06-09 2023-06-12 47910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 62,dt 11.05.23, ft of 1532/2, dt 11.05.23, ft nr 2245, dt 17.05.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 377,400 2023-06-09 2023-06-12 47810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 69, dt 18.05.23, ft of 1587/2, dt 18.05.23, pv 19.5.23, ft nr 2273, dt 22.05.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 84,295 2023-06-09 2023-06-12 48210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 71, dt 18.5.23, ft of 1593/2, dt 18.5.23, pv 19.5.23, ft nr 762, dt 22.5.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 165,200 2023-06-09 2023-06-12 48110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 65, dt 19.4.23, ft of 1363/2, dt 19.4.23, pv 20.04.23, ft 589, dt 25.4.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,570 2023-06-09 2023-06-12 48710020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602 shp perkthimi, kontrate 13683, dt 26.05.2023, konfirmim 1681/1,dt 06.06.2023, listepagese 07.6.2023
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 82,025 2023-06-09 2023-06-12 48610020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp pagese per gjuhen e shenjave, ub 2598, dt 20.07.2022, marreveshje bashkepunimi, 20.07.2023, relacion 1571, dt 16.05.23, listepagese
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 144,592 2023-06-09 2023-06-12 48210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 65, dt 16.5.23, ft of 1559/2, dt 16.5.23, pv 16.5.23, ft 757,dt 22.5.23