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.
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    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) ONE ALBANIA Tirane 2,038 2024-03-27 2024-03-29 5710630022024 Sherbime telefonike 1063002 KPK -likujd sherbim telefonik shkurt 2024, fat nr 260234 dt 04.03.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 295,409 2024-03-27 2024-03-29 6410630022024 Sherbime telefonike 1063002 KPK -lik sherb. cel. e kesti mujor ap. cel. shkurt 2024,fat 1064619 dt 1.3.24,fat 111990-112001 dt 5.3.24,kod. ab. 4854/1 dt 29.12.23,kontr. nr 4854/1 dt 29.12.23,ligji 84,96/2016,vkm 855 dt 4.11.2020,urdh 15 dt 17.1.24 nr 4854/3
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-03-25 2024-03-28 5610630022024 Sherbime telefonike 1063002 KPK -likujd sherbim telefonik shkurt 2024, fat nr 260238 dt 04.03.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-03-25 2024-03-28 5510630022024 Sherbime telefonike 1063002 KPK -likujd sherbim telefonik shkurt 2024, fat nr 260229 dt 04.03.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 20,446 2024-03-26 2024-03-27 5810630022024 Shpenzime te tjera personeli 1063002 KPK - pag. per lejen vjetore te pakryer per vitin 2023 ,urdh nr 12 dt. 12.01.24, listepag.
    Komisioni i pavarur i Kualifikimit (3535) HYUNDAI AUTO ALBANIA Tirane 5,000 2024-03-26 2024-03-27 6310630022024 Shpenzime te tjera transporti 1063002 KPK -sherb. makine Hyndai, akt konstatimi 759 dt 13.03.24,pv emergj.nr 759/1 dt 13.03.24,pvmd nr 759/2 dt 13.03.24,fat nr 235 dt 13.03.24
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,392 2024-03-26 2024-03-27 6010630022024 Uje 1063002 KPK - rimbursim uji shkurt 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepag.
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 14,394 2024-03-26 2024-03-27 5910630022024 Elektricitet 1063002 KPK - rimbursim energjie elektrike e ambjenti me qira shkurt 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepag.
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 8,854 2024-03-26 2024-03-27 6210630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. shkurt 2024, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 891 dt 01.03.24,fat nr 286 dt 06.03.24
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 295,780 2024-03-25 2024-03-26 5010630022024 Elektricitet 1063002 KPK - energji elek. shkurt 2024,fat nr 462761995 dt 29.02.24 kontr. nr C053900
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 34,885 2024-03-25 2024-03-26 5110630022024 Posta dhe sherbimi korrier 1063002 KPK - lik. sherbim postar shkurt 2024,fat nr 1810 dt 06.03.24,kontr. nr 434 dt 17.11.2017, urdh nr 19 dt 05.02.2019 prot nr 1611
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 251,000 2024-03-25 2024-03-26 4810630022024 Kancelari 1063002 KPK - bl. mat. per funks. e pajisjeve te zyres,memo 605 pv 605/1 dt 27.2.24,UP nr 29 dt 27.2.24 prot. 605/2,ft of 605/3 dt 27.02.24,njf pv nr 605/4 dt 28.02.24,fat 3489 dt 08.03.24,pvmd nr 605/5 dt 08.3.24,fh nr 3 dt 8.3.24
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 3,200 2024-03-25 2024-03-26 4910630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine janar-shkurt 2024,memo nr 302 dt 01.02.24,UP nr 21 dt 01.02.24 prot 302/1 kont. sherb nr 302/2 dt 01.02.24,pv larje janar-shkurt 2024,fat nr 94 dt 05.03.24
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 673,200 2024-03-11 2024-03-18 4710630022024 Kancelari 1063002 KPK - bl materiale kancelarie 2024, memo 301 pv 301/1 dt 01.02.4,UP nr 20 dt 01.02.24 prot. 301/2,ft of 301/3 dt 01.02.24,njf pv nr 301/4 dt 05.02.24,fat 2266 dt 13.02.24,pvmd nr 301/5 dt 13.02.24,fh nr 2 dt 13.02.24
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,744 2024-03-11 2024-03-12 4610630022024 Uje 1063002 KPK - lik. uji shkurt 2024, fat nr 47901 dt 04.03.24,kodi kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2024-03-11 2024-03-12 4510630022024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063002 KPK - qera ambientesh te reja mars 2024, memo nr 1636 dt 19.2.2021, urdher nr 28 dt 19.02.2021, urdher nr 38 dt 11.03.2021,kontrate nr 1444 dhe 1445 dt 07.04.22,listepag.
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 293,884 2024-02-29 2024-03-04 3710630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK -likj sherb celular janar 2024 e ndalese page, fat nr 689048 dt 1.2.24 kodi ab 569650 kont dt 31.12.2021,ligji 84/2016,ligji 96/2016,VKM 855 dt 04.11.2020, urdh nr 15 dt 17.1.24 prot nr 4854/3
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 6,899,571 2024-03-01 2024-03-04 4010630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga shkurt 2024, listepag, nr pun org 76/36 kont nr 9/5 ,VKM nr 39 dt 24.01.24
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 14,583 2024-02-29 2024-03-04 3810630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. janar 2024, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 490 dt 01.02.24,fat nr 174 dt 02.02.24
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,654,204 2024-03-01 2024-03-04 3910630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga shkurt 2024, listepag, nr pun org 76/33 kont nr 9/2 ,VKM nr 39 dt 24.01.24