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)
    Komisioni i pavarur i Kualifikimit (3535) All All 1,141,514,134.00 1,386 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) POSTA SHQIPTARE SH.A Tirane 31,760 2024-02-06 2024-02-07 1010630022024 Posta dhe sherbimi korrier 1063002 KPK - lik. sherbim postar dhjetor 2023,fat nr 607 dt 08.01.24,kontr. nr 434 dt 17.11.2017, urdh nr 19 dt 05.02.2019 prot nr 1611
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 14,062 2024-02-06 2024-02-07 1310630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. dhjetor 2023, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 23 dt 03.01.24,fat nr 21 dt 08.01.24
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,164 2024-02-06 2024-02-07 1910630022024 Uje 1063002 KPK - rimbursim uji dhjetor 2023,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepag.
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2024-02-06 2024-02-07 1710630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine dhjetor 2023,memo nr 108 dt 12.01.23,UP nr 7 dt 12.01.23 prot 108/1 kont. sherb nr 108/2 dt 12.01.23,pv larje dhjetor 2023,fat nr 633 dt 05.01.24
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-02-06 2024-02-07 1510630022024 Sherbime telefonike 1063002 KPK -likj sherb telefonik dhjetor 2023, fat nr 48434 dt 05.01.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 28,785 2024-02-06 2024-02-07 910630022024 Posta dhe sherbimi korrier 1063002 KPK - lik. sherbim postar nentor 2023,fat nr 930429 dt 07.12.23,kontr. nr 434 dt 17.11.2017, urdh nr 19 dt 05.02.2019 prot nr 1611
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-02-06 2024-02-07 1410630022024 Sherbime telefonike 1063002 KPK -likj sherb telefonik dhjetor 2023, fat nr 48447 dt 05.01.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,937 2024-02-06 2024-02-07 1610630022024 Sherbime telefonike 1063002 KPK -likj sherb telefonik dhjetor 2023, fat nr 48441 dt 05.01.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 289,698 2024-02-01 2024-02-02 2210630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga janar 2024, listepag, nr pun org 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 6,214,271 2024-02-01 2024-02-02 2110630022024 Paga me kontrate per kohe te kufizuar 1063002 KPK ,600 - paga janar 2024, listepag, nr pun org 76/37 kont 9/4,VKM nr 39 dt 24.01.24
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,239,368 2024-02-01 2024-02-02 2010630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga janar 2024, listepag, nr pun org 76/34 kont 9/2,VKM nr 39 dt 24.01.24
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 285,555 2024-02-01 2024-02-02 2310630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga janar 2024, listepag, nr pun org 76/2
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 301,156 2024-01-29 2024-01-30 810630022024 Elektricitet 1063002 KPK - energji elek. dhjetor 2023,fat nr 459998374 dt 31.12.23 kontr. nr C053900
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2024-01-29 2024-01-30 710630022024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063002 KPK - qera ambientesh te reja janar 2024, memo nr 1636 dt 19.2.2021, urdher nr 28 dt 19.02.2021, kontrate nr 1444 dhe 1445 dt 07.04.22, urdher nr 38 dt 11.3.2021
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 522,470 2024-01-12 2024-01-15 34110630022022 Shperblime per rezultate ne pune 1063002 KPK - pagese shperblimi punonjesve ne kuader te procesit te integrimit ne BE, VKM 795 dt 28.12.23,shkr MD nr 57/6 dt 08.01.2024, urdher KPK nr 131 dt 11.01.2024,listepag.
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,132,914 2024-01-11 2024-01-12 34010630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga per vitet 2020-shtator 2022 ,VKM nr 755 dt 20.12.23 e VKM 834 dt 28.12.23, vendim nr 65 dt 30.12.23 urdh 2 dt 09.01.2024, listepagese nr pun org 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 27,730,171 2024-01-11 2024-01-12 33910630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga per vitet 2020-shtator 2022 ,VKM nr 755 dt 20.12.23 e VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23 urdh 2 dt 09.01.2024, listepagese nr pun org 76/27 nr me kontr. 8/0
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 32,186,224 2024-01-11 2024-01-12 33810630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga per vitet 2020-2022 ,VKM nr 755 dt 20.12.23 e VKM 834 dt 28.12.23, vendim nr 65 dt 30.12.23 urdh 2 dt 09.01.2024, listepagese nr pun org 76/31 nr me kontr. 8/0
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,646 2024-01-05 2024-01-08 33710630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - pagesa neto shperblime 2023,VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23,urdher 135 dt 30.12.23, listepag. nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,809,427 2024-01-05 2024-01-08 33510630022022 Paga me kontrate per kohe te kufizuar 1063002 KPK - pagesa neto shperblime 2023,VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23,urdher 135 dt 30.12.23, listepag. nr pun org 76/23 nr pun kont. 8/4