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 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) DREJTORI E SHERB QEVERITARE Tirane 623,876 2024-06-19 2024-06-20 50510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje ,program  nr 1714/2 dt 29.05.2024,kerkese  nr 1437/1 dt 27.05.2024, fat 790 dt 10.06.2024,konfirm realiz dt nr 1437/5 dt 14.06.2024
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 128,520 2024-06-19 2024-06-20 50410020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese , kontrate nr 1836/2, 1837, 1839/1 dt 10.05.2024, udhezim nr 8 dt 19.07.2022, list pagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 21,690 2024-06-14 2024-06-19 49710020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 157,080 2024-06-14 2024-06-19 49810020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes, kontrate 1836/1 dt 10.5.24, list pag, mbajt tat ne burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 43,629 2024-06-14 2024-06-19 49310020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 4,800 2024-06-14 2024-06-19 49910020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,268 2024-06-14 2024-06-19 50010020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 57,120 2024-06-14 2024-06-19 50110020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese S.P, kontrate 1837/1 dt 10.5.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 114,240 2024-06-14 2024-06-19 49210020012024 Shpenzime per honorare 1002001-Kuvendi lik shp perkthimi (Tamo, Pinari), kontrate 1836 dt 10.5.24, list pag mbajt tat burim
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2024-06-14 2024-06-19 49410020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 13.6.24, list pag
    Kuvendi Popullor (3535) FURNIZUESI I TREGUT TË LIRË Tirane 240 2024-06-14 2024-06-19 50210020012024 Elektricitet 1002001-Kuvendi, lik energji maj 24, kontr A 109521, sipas fat 465966210 dt 27.5.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 6,200 2024-06-14 2024-06-19 49610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 324,450 2024-06-13 2024-06-18 49310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Londer), up 1900/1 dt 15.5.24, ft of 1900/2 dt 15.5.24, pv KPVV dt 16.5.24, sipas fat 874/2024 dt 7.6.24(vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) H Y S K O Tirane 112,320 2024-06-13 2024-06-18 48410020012024 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi lik shp blerje materiale (podium), kerk 1485/1 dt 23.4.24, fat 380/2024 dt 29.5.24, fh 11 dt 29.5.24, raport real sherb 1485/3 dt 3.6.24, vkm 291 dt 15.5.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-13 2024-06-14 48510020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr B 110811, sipas fat 466320410 dt 22.5.24
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 469,200 2024-06-13 2024-06-14 48910020012024 Shpenzime per honorare 1002001-Kuvendi, pagese Experti kom posaçem (Gj.V), vendim 68 dt 3.4.24, urdher 311 dt 4.6.24, (tat mbajt burim)list pag
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 298,116 2024-06-13 2024-06-14 48610020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr B 207378, sipas fat 466797824 dt 29.5.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 376,200 2024-06-13 2024-06-14 49410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Sofje), up 1721/1 dt 3.5.24, ft of 1721/2 dt 3.5.24, pv kpvv dt 8.5.24, sipas permbledhese faturash, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 97,792 2024-06-13 2024-06-14 46910020012024 Sherbime telefonike 1002001-Kuvendi, shp tel maj 24, fat 647590/2024 dt 4.6.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,046 2024-06-13 2024-06-14 48710020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr A 109520, sipas fat 466797655 dt 29.5.24