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 KOMBETARE TREGTARE Tirane 26,000 2023-01-31 2023-02-01 3210020012023 Udhetim i brendshem 1002001-Kuvendi 2023- 602-dieta stafi. urdher 518,dt 27.12.22, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 308,550 2023-01-31 2023-02-01 3410020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp eksperte per ceshtje ligjore. urdher 3,dt 06.01.2023, vendim 38,dt 14.12.22, kontrate sherbimi, listepagese
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 81,840 2023-01-31 2023-02-01 1910020012023 Uje 1002001-Kuvendi 2023- 602 uje ft nr 52848,dt 08.01.2023, kod 159535-1
    Kuvendi Popullor (3535) ALBTELEKOM SH.A. Tirane 104,253 2023-01-31 2023-02-01 2210020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602 shp tel ft nr 163021,dt 07.01.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,280 2023-01-31 2023-02-01 2110020012023 Uje 1002001-Kuvendi 2023- 602 uje ft nr 44538,dt 07.01.2023, kod 159362-1
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 630,706 2023-01-31 2023-02-01 4210020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023- 602 shpenzime kompesimi per deputet, vendim 114/2014, ligji 8550 i ndryshuar, listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 762,371 2023-01-31 2023-02-01 4010020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023- 602 shpenzime kompesimi per deputet, vendim 114/2014, ligji 8550 i ndryshuar, listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,185,000 2023-01-31 2023-02-01 6010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit, autorizim 334,dt 30.01.2023, urdh 24,dt 20.01.2023, 10.000 euro x 118.5 all per euro
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 925,650 2023-01-31 2023-02-01 3310020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp eksperte per ceshtje ligjore. urdher 3,dt 06.01.2023, vendim 38,dt 14.12.22, kontrate sherbimi, listepagese
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-01-31 2023-02-01 4810020012023 Elektricitet 1002001-Kuvendi 2023- 602- en el. ft nr 444106786,dt 23.12.22, kon B110811
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 827 2023-01-31 2023-02-01 5210020012023 Elektricitet 1002001-Kuvendi 2023- 602- en el. ft nr 4443726563, dt 31.12.22, ko A109521
    Kuvendi Popullor (3535) GAZMOR GURI Tirane 184,147 2023-01-26 2023-01-31 5810020012023 Shpenzime gjyqesore 1002001-Kuvendi 2023- 602-shp permbarimore, urdh 482,dt 06.12.22, ft nr 1065 dt 09.12.22
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,635,000 2023-01-26 2023-01-27 5910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit, autorizim 4149/8,dt 25.01.2023,njoftim 4149/5,dt 25.01.2023, 15000 usd x 109 all per usd
    Kuvendi Popullor (3535) 'METEO" SH.P.K Tirane 1,175,556 2023-01-25 2023-01-27 122710020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022-rikonstruksion i zyrave sipas kon ne vazdhim 2763/14,dt 11.11.2022, ft nr 2035,dt 29.12.22, fh 55,dt 29.12.22, situacion perfundimtar, pv 29.12.22
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 907,002 2023-01-25 2023-01-26 123210020012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi i Shqiperise lik pagese vendim gjyqi(detyrim i prapamb)kopje ush 479 dt 26.07.2017, urdh nr 493 dt 12.12.2022 memo 4092/2 dt 12.12.22, vend 6764 dt 24.11.2014, vendim gjyk apeli dt 20.12.2016, Halili Osmani
    Kuvendi Popullor (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 946,560 2023-01-23 2023-01-26 121910020012022 Sherbime te tjera 2001001-Kuvendi i Shqiperise 2022 dekorim,vendim 420 date 08.06.2016, sipas kon 4355/1,date 29.12.22,sit 29.12.22, fature 84, dt 29.12.2022
    Kuvendi Popullor (3535) PC STORE Tirane 1,610,820 2023-01-19 2023-01-26 122010020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022 blerje sist elektronik votimit, up 26,dt 03.11.22(per 2 vite buxh)nj fit 1922/18,02.12.22,mk 1922/21,dt 02.12.22, kon 1922/26,dt 28.12.22 , ft nr 1159,dt 29.12.22, fh 54.dt 29.12.22, pv 29.12.22,mbajtur 5 %
    Kuvendi Popullor (3535) AutoAsja Tirane 410,040 2023-01-24 2023-01-26 119610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 sherb mirembajtje gjeneratori. up nr 141,dt 19.09.2022, ft of 36/4,dt 20.09.22, pv kpvv 22.09.22, kontrate sherbimi 36/5,dt 12.10.22, ft 887,dt 16.12.22, pv 36/11,dt 20.12.22
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 1,555,646 2023-01-24 2023-01-26 123010020012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi i Shqiperise pagese vendim gjyqi, urdh nr 493 dt 12.12.2022,vend gjykate adm apeli 6764 dt 24.11.2014, kreditor Halil Osmani
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2023-01-23 2023-01-24 123110020012022 Shpenzime per honorare 1002001- Kuvendi i Shqiperise - pagese bordi revist kuvendi vendim 43 date 08.02.2022 listpagese