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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA KOMBETARE TREGTARE Tirane 2,823,954 2024-01-05 2024-01-08 33410630022022 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 org 76/14 nr pun kont 8/2
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 384,672 2024-01-05 2024-01-08 33610630022023 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) INTESA SANPAOLO BANK ALBANIA Tirane 241,646 2024-01-03 2024-01-05 410630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 384,672 2024-01-03 2024-01-04 310630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,212,338 2024-01-03 2024-01-04 210630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun org 76/38 kont 8/4
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,762,521 2024-01-03 2024-01-04 110630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun org 76/32 kont 8/2
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 289,060 2023-12-29 2024-01-03 32310630022023 Elektricitet 1063002 KPK - lik energjie, Nentor 2023, ft nr 458722146 dt 30.11.23, kon nr C053900
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 220,800 2023-12-29 2024-01-03 33010630022022 Sherbime te tjera 1063002 KPK-lik shpz rip.fotokopje,memo 4535 dt 15.11.23 up nr 121 dt 17.11.23 prot 4535/2,ft of nr 4535/1 dt 17.11.23,pv nr 4535/3 dt 21.11.23 pv nr 4535/6 dt 24.11.23,pv nr 4535/7 dt 30.11.23,fat nr 220 dt 20.12.23,fh nr 38 dt 2.12.23
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 27,230 2023-12-29 2024-01-03 32610630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2195 dt 22.12.2023, fh nr 39 dt 22.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 77,800 2023-12-29 2024-01-03 32710630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2211 dt 26.12.2023, fh nr 40 dt 26.12.2023
    Komisioni i pavarur i Kualifikimit (3535) INSIG JETE SH.A Tirane 1,356,000 2023-12-29 2024-01-03 32810630022023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 KPK - lik sig jetes per komis. loti I,vendim nr 24 prot 2329/2 ,njf nr 72/3 dt 18.09.23,NJLK 72/6 urdher nr 72 dt 24.08.23,autorizim nr 1850/18 dt 18.10.23,kont nr 1850/34 dt 04.12.23,fat nr 19058 dt 21.12.23,pv 1850/37 dt 5.12.23
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 593,400 2023-12-29 2024-01-03 32910630022022 Sherbime te tjera 1063002 KPK-lik shpz sherb miremb paisj elekt.memo 1209 dt 15.03.23 up nr 53 dt 07.04.23,ft of nr 1542/1 dt 7.4.23, pv nr 1542/2 dt 11.4.23 nr 1542/5 dt 13.4.23,kontr 1542/7 dt 18.4.23,pv 1542/8 dt 15.12.23,fat nr 215 dt 15.12.23,pv rip
    Komisioni i pavarur i Kualifikimit (3535) KEAD Tirane 13,910 2023-12-29 2024-01-03 32410630022023 Te tjera materiale dhe sherbime speciale 1063002 KPK - bl vegla pune per mirembajtje, memo nr 4725 dt 14.12.23,UP nr 129 prot 4725/1 dt 14.12.23,pv nr 4725/2 dt 14.12.23,fat nr 10597 dt 14.12.2023, fh nr 35 dt 14.12.23
    Komisioni i pavarur i Kualifikimit (3535) SOFT & SOLUTION Tirane 60,000 2023-12-29 2024-01-03 32510630022023 Sherbime te tjera 1063002 KPK - sherb miremb pfq web-it 6 mujori II - 2023, memo nr 404 dt 31.01.2023,up nr 14 dt 31.01.2023, kontr nr 404/2 dt 31.01.2023, pv nr 404/7 dt 15.12.23, fat nr 501 dt 15.12.23
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 21,183,535 2023-12-28 2024-01-03 33110630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga neto per vitet 2017-2019,VKM nr 755 dt 20.12.23 ,vendim komisioni nr 63 dt 22.12.23,urdher nr 131 dt 26.12.23, listepag. nr pun org 76/25
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,490,864 2023-12-28 2023-12-29 33310630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga neto per vitet 2017-2019,VKM nr 755 dt 20.12.23 ,vendim komisioni nr 63 dt 22.12.23,urdher nr 131 dt 26.12.23, listepag. nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 14,324,578 2023-12-28 2023-12-29 33210630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga neto per vitet 2017-2019,VKM nr 755 dt 20.12.23 ,vendim komisioni nr 63 dt 22.12.23,urdher nr 131 dt 26.12.23, listepag. nr pun org 76/14
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 120,000 2023-12-20 2023-12-21 32210630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK -blerje materiale e sherbime speciale karta aksesi, UP nr 29 dt 09.02.23 prot nr 553/1,PV nr 553/2 dt 30.06.23,UP nr 128 dt 12.12.23 prot 4712/1 dt 12.12.23,fat nr 211 dt 12.12.23,fh nr 36 dt 12.12.23
    Komisioni i pavarur i Kualifikimit (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 68,400 2023-12-20 2023-12-21 32010630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK - blerje kartoline te personalizuara e kartoline elektrike, memo nr 4648 dt 05.12.23,UP nr 126 dt 06.12.23 prot nr 4648/1,PV nr 4648/2 dt 14.12.23, fat nr 100 dt 14.12.2023, fh nr 33 dt 14.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 29,040 2023-12-20 2023-12-21 31910630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2149 dt 14.12.2023, fh nr 34 dt 14.12.2023