Treasury Transactions 2019-2024

Treasury Branch:

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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

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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) RAIFFEISEN BANK SH.A Tirane 14,568,671 2023-08-01 2023-08-02 64910020012023 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi 2023- 600 paga korrik 2023, pun plan fakt 437/404, listepagese
    Kuvendi Popullor (3535) ALBANIA MOTOR COMPANY Tirane 53,598 2023-07-26 2023-07-31 63710020012023 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi 2023- 602 miremb autoveturash, pv 05.7.23, ft nr 3719, dt 05.07.23, sit 05.07.23, pv em 4, dt 06.7.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 78,061 2023-07-28 2023-07-31 64510020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp perkthimi, urdh 300, dt 17.07.23, ft nr 2023, dt 08.05.23, 636.53 euro, kurs 118 all per euro
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 70,000 2023-07-26 2023-07-31 61910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up 88,dt 20.06.23, ft of 1974/2, dt 20.06.23, pv 21.06.23, ft nr 2882, dt 22.06.23
    Kuvendi Popullor (3535) ALBCONTROL Tirane 640 2023-07-26 2023-07-31 63410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shpe pritje perc. prog 1829/3, dt 07.07.23, ft nr 147, dt 14.07.23
    Kuvendi Popullor (3535) H Y S K O Tirane 12,000 2023-07-26 2023-07-28 63610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 miremb.pajis.pv em 460/1,dt 08.02.23, ft nr 679,dt 08.7.23
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 98,562 2023-07-26 2023-07-27 63310020012023 Libra dhe publikime profesionale 1002001-Kuvendi 2023- 602 abonim shtypi, kon ne vazhdim 4247/4, dt 27.12.22, ft 419, dt 14.07.23, raport 660/5, dt 17.07.23
    Kuvendi Popullor (3535) KALLFA Tirane 49,134 2023-07-21 2023-07-25 61710020012023 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 31.05.23, ft nr 1164/2023 dt 01.06.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-07-24 2023-07-25 61510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 sherbim mirembajtje sistemi elektronik, sipas kon ne vazhdim 752/2, dt 08.03.2023, ft nr 5409, dt 12.07.2023,raport 19.06.23, raport 752/12, dt 17.07.23
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,040,000 2023-07-24 2023-07-25 62010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-dieta jashte shtetit 2023, 10.000 euro kurs 104 all per euro, autorizim 2366, dt 24.07.23
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 640,777 2023-07-21 2023-07-24 62610020012023 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 19.07.23
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,023,550 2023-07-21 2023-07-24 63110020012023 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 19.07.23
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,880,012 2023-07-21 2023-07-24 62710020012023 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 19.07.23
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 340,000 2023-07-21 2023-07-24 62210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up 94, dt 30.06.23, ft of 30.06.23, ft nr 3015, dt 05.07.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 185,000 2023-07-21 2023-07-24 62010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 87 dt 20.06.2023, ft of nr 1976/2 dt 20.06.2023, proc verb dt 21.06.2023. fatura nr 2881/2023 dt 22.06.2023
    Kuvendi Popullor (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 151,860 2023-07-21 2023-07-24 63010020012023 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 19.07.23
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 224,620 2023-07-21 2023-07-24 63210020012023 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 19.07.23
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,352,595 2023-07-21 2023-07-24 62510020012023 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 19.07.23
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,539,706 2023-07-21 2023-07-24 62910020012023 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 19.07.23
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2023-07-21 2023-07-24 61410020012023 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi 2023, diference page, akt 09.06.23, listepagese 18.07.2023