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) S & T ALBANIA Tirane 104,316 2022-10-31 2022-11-01 89010020012022 Shpenzime per mirembajtjen e objekteve specifike Kuvendi i Shqiperise mirembajtje sist. sig email kont vazhdim nr 348/26 date 28.12.2018 fat nr 697 date 30.09.2022 raport 697 date 30.09.2022
    Kuvendi Popullor (3535) AIR Tirane 160,000 2022-10-27 2022-10-31 88010020012022 Sherbime te tjera Kuvendi i Shqiperise602 dez.3D i ambienteve, sipas kon ne vazhdim nr 31/5,dt 08.02.2022, ft nr 320,dt 17.10.2022, pv 1,dt 11.10.2022
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,000 2022-10-27 2022-10-31 88610020012022 Udhetim jashte shtetit Kuvendi i Shqiperise 602-bileta udhetimi,up nr 158,dt 06.10.2022, ft of 3280/2,dt 06.10.2022, nj fit 06.10.2022, ft nr 3719,dt 11.10.2022
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 43,205 2022-10-25 2022-10-28 86810020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi i Shqiperise 602-rip mirembajtje autovetura. sipas minikon ne vazhdim 416,dt 01.02.2022, ft nr 1753,dt 17.10.2022, pv 19 dt 17.10.2022
    Kuvendi Popullor (3535) Albsig Tirane 165,934 2022-10-27 2022-10-28 879810020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise602-sig TPL up nr 19,dt 25.08.2022, form 2817/9,dt 28.09.22,ft nr 16521 dt 17.10.2022
    Kuvendi Popullor (3535) ALBCONTROL Tirane 6,340 2022-10-26 2022-10-28 87610020012022 Shpenzime per pritje e percjellje 1002001-Kuvendi i Shqiperise 602 shp pritje, shk 3208/9,dt 24.10.2022, ft 161, dt 20.10.2022
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 22,675 2022-10-25 2022-10-28 86910020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi i Shqiperise 602-rip mirembajtje autovetura. sipas minikon ne vazhdim 416,dt 01.02.2022, ft nr 1755,dt 17.10.2022, pv 16 dt 17.10.2022
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 30,209 2022-10-25 2022-10-28 87110020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi i Shqiperise 602-rip mirembajtje autovetura. sipas minikon ne vazhdim 416,dt 01.02.2022, ft nr 1756,dt 17.10.2022, pv 17 dt 17.10.2022
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 21,170 2022-10-25 2022-10-28 87210020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi i Shqiperise 602-rip mirembajtje autovetura. sipas minikon ne vazhdim 416,dt 01.02.2022, ft nr 1754,dt 17.10.2022, pv 21 dt 17.10.2022
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2022-10-26 2022-10-28 87510020012022 Shpenzime per honorare 1002001-Kuvendi i Shqiperise 602-kom ADHOC shk 2992/18,dt 18.10.2022, listepagese 20.10.2022
    Kuvendi Popullor (3535) Albsig Tirane 959,200 2022-10-25 2022-10-28 85210020012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi i Shqiperise 602-shp sig ndertesa, up nr 146,dt 22.09.2022, ft of 3051/4,dt 23.09.2022, pv 26.09.2022, ft nr 150149,dt 06.10.2022, rap 3051/7,dt 18.10.2022
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 244,512 2022-10-27 2022-10-28 88110020012022 Shpenzime per qiramarrje mjetesh transporti Kuvendi i Shqiperise602-shp pritje, kerk 07.10.2022, prog 05.10.2022, ft nr 1653, dt 17.10.2022
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 150,000 2022-10-27 2022-10-28 88210020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise602-shp pritje, kerk 07.10.2022, prog 05.10.2022, ft nr 1657,dt 18.10.2022
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 35,722 2022-10-25 2022-10-28 87010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi i Shqiperise 602-rip mirembajtje autovetura. sipas minikon ne vazhdim 416,dt 01.02.2022, ft nr 1757,dt 17.10.2022, pv 19 dt 17.10.2022
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 168,000 2022-10-27 2022-10-28 88410020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise602-shp pritje, kerk 07.10.2022, prog 05.10.2022, ft nr 1661,dt 18.10.2022
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 159,250 2022-10-27 2022-10-28 88510020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise602-shp pritje, kerk 3394,dt 14.10.2022, prog 10.10.2022, ft nr 1662,dt 19.10.2022
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 285,160 2022-10-27 2022-10-28 88310020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise602-shp pritje, kerk 07.10.2022, prog 05.10.2022, ft nr 1654,dt 17.10.2022
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2022-10-26 2022-10-27 87810020012022 Shpenzime per honorare 1002001-Kuvendi i Shqiperise 602-kom ADHOC shk 3027/12,dt 20.10.2022, listepagese 20.10.2022
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 12,000 2022-10-26 2022-10-27 87710020012022 Shpenzime per pritje e percjellje 1002001-Kuvendi i Shqiperise 602 shp pritje, kerk.3187/1,dt 05.10.202, realz.3187/4,dt 20.10.2022,ft nr 1642,dt 13.10.2022
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 42,840 2022-10-25 2022-10-26 87310020012022 Shpenzime per honorare Kuvendi i Shqiperise 1002001 602- pagese perkthyes shkrese 2938/8 dt 29.09.2022 kontrate 2937/5 dt 20.09.2022 udhezim 8 dt 19.07.2022 program 2938 dt 07.09.2022 listpagese