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

  • Institution List
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  • Supplier 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)
    Komisioni i pavarur i Kualifikimit (3535) All All 1,172,546,322.00 1,422 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
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2024-12-12 2024-12-13 27510630022024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063002 KPK - lik kontrate qeraje ambientesh te reja, I.Skenderi, S.Daja, urdh nr 28 dt 19.02.2021, kont ne vazhd nr 1444 dhe 1445 dt 07.04.2022, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 75,000 2024-12-12 2024-12-13 27410630022024 Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, kontr ne vazhd nr 1117/6 dt 29.04.2024, fat nr 2144 dt 10.12.2024, fh nr 15 dt 10.12.2024
    Komisioni i pavarur i Kualifikimit (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 72,000 2024-12-12 2024-12-13 26910630022024 Te tjera materiale dhe sherbime speciale 1063002 KPK - blerje kartoline te personalizuar, up nr 85 dt 19.11.2024, proc verb njoft fit nr 2220/2 dt 10.12.2024, fature nr 100 dt 10.12.2024, FH nr 14 dt 10.12.2024
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,691,825 2024-12-12 2024-12-13 27110630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per detyrimet sipas gjykates kushtetuese , vendim MK nr 29 dt 02.12.2024, urdh nr 94 dt 10.12.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 4,765 2024-12-12 2024-12-13 27010630022024 Posta dhe sherbimi korrier 1063002 KPK - likujdim sherbim postar nentor 2024, kontr nr 434 dt 17.11.2017, fature nr 6626 dt 05.12.2024
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 194,316 2024-12-12 2024-12-13 27310630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per detyrimet sipas gjykates kushtetuese , vendim MK nr 29 dt 02.12.2024, urdh nr 94 dt 10.12.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 426,148 2024-12-12 2024-12-13 27610630022024 Elektricitet 1063002 KPK - likujdim energji elektrike nentor 2024, kontrata nr C 053900, fature nr 241206002766 dt 29.11.2024
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,564,810 2024-12-12 2024-12-13 27210630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per detyrimet sipas gjykates kushtetuese , vendim MK nr 29 dt 02.12.2024, urdh nr 94 dt 10.12.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 11,979 2024-12-06 2024-12-10 26610630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. nentor 2024, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 5227 dt 03.12.24,fat nr 1702 dt 04.12.24
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 223,500 2024-12-06 2024-12-10 26810630022024 Udhetim jashte shtetit 1063002 KPK - likujdim dieta , urdher nr 92 dt 05.12.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 4,800 2024-12-06 2024-12-10 26210630022024 Sherbime te tjera 1063002 KPK - sherbim larje makine nentor 2024,  kontr ne vazhd nr 302/2 dt 01.02.2024, fat nr 540/2024 dt 04.12.2024
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 268,388 2024-12-06 2024-12-10 26710630022024 Udhetim jashte shtetit 1063002 KPK - likujdim dieta me jashte, urdher nr 92 dt 05.12.2024, autorizim nr 2203/10 dt 05.12.2024, terheqje valute 2790 usd me kurs 96.1 lek
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,942 2024-12-06 2024-12-10 26410630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217368 dt 04.12.2024, kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-12-06 2024-12-10 26510630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217372 dt 04.12.2024, kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-12-06 2024-12-10 26310630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217365 dt 04.12.2024, kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,285 2024-12-05 2024-12-06 25410630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese veshtiresie per ish keshilltaret, vendim nr 28 dt 02.12.2024, urdher nr 91 dt 02.12.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 55,403 2024-12-05 2024-12-06 25810630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per lejen vjetore te pakryer per vitin 2024, urdher nr 87 dt 20.11.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2024-12-05 2024-12-06 25910630022024 Ndihme ekonomike 1063002 KPK - pagese nga fondi i vecante per ndihme te menjehershme ne rast semundjeje, urdher nr 88 dt 25.11.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 297,146 2024-12-05 2024-12-06 25610630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - likujdim sherbim celular nentor 2024, kontrate nr 4854/1 dt 29.12.2023, fature nr 5213959 dt 01.12.2024, urdher nr 15 dt 17.01.2024
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2024-12-05 2024-12-06 26010630022024 Ndihme ekonomike 1063002 KPK - pagese nga fondi i vecante per ndihme te menjehershme ne rast semundjeje, urdher nr 88 dt 25.11.2024, liste pagese