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 895,524 2023-04-24 2023-04-25 31910020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 733,591 2023-04-24 2023-04-25 31510020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 4,037,671 2023-04-24 2023-04-25 31410020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 2,381,126 2023-04-24 2023-04-25 31710020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi 2023, komp deputete, Vendim Kuvendit 114/2014, ligji 8550 dt 18.11.1999, listepagese
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-04-18 2023-04-20 30210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim miremb wireless, sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 1986,dt 06.03.2023, rap 07.03.23
    Kuvendi Popullor (3535) KALLFA Tirane 99,064 2023-04-14 2023-04-18 30110020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- 602-sherbim miremb Fotox Xerox, mk 1892/15,dt 25.07.2022, kon 311,dt 27.01.2023, ft nr 464,dt 02.03.2023, rap 311/2,dt 03.04.2023
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 8,557 2023-04-13 2023-04-14 29210020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602-rimb tel. urdh SP 434,dt 11.11.2022, listepagese 06.4.2023
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,300 2023-04-13 2023-04-14 29310020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602-rimb tel. urdh SP 434,dt 11.11.2022, listepagese 06.4.2023
    Kuvendi Popullor (3535) ETLEVA PUSHI Tirane 10,080 2023-04-13 2023-04-14 30010020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp perkthyes, kon 907/4,dt 15.03.2023, ft nr 27,dt 18.03.2023, shk 907/5,dt 05.04.2023
    Kuvendi Popullor (3535) Adel CO Tirane 1,558,560 2023-04-13 2023-04-14 29810020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi 2023- 602-blerje kuti dhe dosje per ruajtje te perhershme, up nr 721,dt 04.11.2021,nj fit 217/61,dt 01.07.2022, aut lidhje kont 8369,dt 10.08.2022, kon 735/1,dt 17.03.2023, ft nr 57,dt 23.03.2023, fh 2 dt 23.03.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 60,100 2023-04-13 2023-04-14 29610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602- bileta udhetimi, up nr 19,dt 31.01.2023, ft of 340/2,dt 31.01.2023, pv KPVV dt 31.01.23, ft nr 391,dt 02.02.2023
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,134 2023-04-13 2023-04-14 29410020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602-rimb tel. urdh SP 434,dt 11.11.2022, listepagese 06.4.2023
    Kuvendi Popullor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,040 2023-04-13 2023-04-14 19010020012023 Uje 1002001-Kuvendi 2023 uje ft nr 14967,dt 04.03.2023
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 34,240 2023-04-13 2023-04-14 28910020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602-rimb tel. urdh SP 434,dt 11.11.2022, listepagese 06.4.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 47,657 2023-04-13 2023-04-14 29710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602- bileta udhetimi, up nr 37,dt 23.03.2023, ft nr 1017/2,dt 23.03.2023, pv KPVV 23.03.23, dt 1209,dt 23.03.2023
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 1,750 2023-04-13 2023-04-14 29110020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602-rimb tel. urdh SP 434,dt 11.11.2022, listepagese 06.4.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 61,000 2023-04-13 2023-04-14 29510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602- bileta udhetimi, up nr 38,dt 27.03.2023, ft of 1080/2,dt 27.03.2023, pv 27.03.2023, ft 110,dt 28.03.2023
    Kuvendi Popullor (3535) Sairud Spahija Tirane 12,600 2023-04-13 2023-04-14 29910020012023 Shpenzime per honorare 1002001-Kuvendi 2023- 602-shp perkthyes, udhezim 8,dt 19.07.2022, kon 907,dt 15.03.2023, ft nr 12,dt 03.04.2023
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,540 2023-04-13 2023-04-14 29010020012023 Te tjera transferta tek individet 1002001-Kuvendi 2023- 602-rimb tel. urdh SP 434,dt 11.11.2022, listepagese 06.4.2023
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 131,160 2023-04-11 2023-04-12 28210020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje, ft 393,dt 31.03.2023, program 16.03.2023, kerkese 991,dt 20.03.2023