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) RAIFFEISEN BANK SH.A Tirane 10,332,073 2023-12-01 2023-12-04 29810630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga tetor 2023,VKM nr 56 dt 01.02.23,vendim nr 60 dt 23.11.23,urdher nr 123 dt 23.11.23, listepagese nr 80 dt 01.12.2023, nr pun org 76/39 nr me kontr. 8/4
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 524,400 2023-11-23 2023-11-24 29510630022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002 KPK ,602- materiale per fuksionimin e paisjeve te zyres , memo 4029 dt 3.10.23, UP nr 109 prot. nr 4029/2 dt 10.10.23,ft of nr 4029/1 dt 10.10.23, pv njf nr. 4029/7 dt 23.10.2023,fat nr 14970 dt 23.10.2023, fh nr 31 dt 23.10.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 24,010 2023-11-23 2023-11-24 29610630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 1996 dt 20.11.2023, fh nr 32 dt 20.11.2023
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,151 2023-11-20 2023-11-21 29310630022023 Elektricitet 1063002 KPK - rimbursim energji, Tetor 2023, kontr nr 1444 dhe 1445 dt 07.04.22, urdher nr 46 dt 11.4.22, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,848 2023-11-20 2023-11-21 29410630022023 Uje 1063002 KPK - rimbursim uji, Tetor 2023, kontr nr 1444 dhe 1445 dt 07.04.22, urdher nr 46 dt 11.4.22, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 249,412 2023-11-15 2023-11-16 29210630022023 Elektricitet 1063002 KPK - lik energjie, tetor 2023, ft nr 457369606 dt 31.10.23, kon nr C053900
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,908 2023-11-15 2023-11-16 28810630022023 Uje 1063002 KPK - lik uje i pijshem tetor 2023, kod kl 424065-1, fat nr 118596 dt 05.11.2023
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2023-11-15 2023-11-16 29010630022023 Shpenzime per qiramarrje ambjentesh 1063002 KPK - qera ambientesh te reja, memo nr 1636 dt 19.2.2021, urdher nr 28 dt 19.02.2021, kontrate nr 1444 dhe 1445 dt 07.04.22, pv nr 1636/9 dt 12.03.2021, urdher 46 dt 11.04.2022
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 47,345 2023-11-15 2023-11-16 28910630022023 Posta dhe sherbimi korrier 1063002 KPK - lik posta tetor 2023, fat nr 929723 dt 06.11.23, kontrate nr 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 99,800 2023-11-15 2023-11-16 29110630022023 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK ,602 - police per sig. e mjetit motorrik ,UP 120 dt 09.11.23,pv 4481/2 dt 9.11.23,pv 4481/3 dt 10.11.23,fat nr 78560 dt 10.11.23
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2023-11-15 2023-11-16 28510630022023 Sherbime telefonike 1063002 KPK - lik sherb telefonik, tetor 2023, ft nr 1522584 dt 04.11.2023, kon dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2023-11-15 2023-11-16 28610630022023 Sherbime telefonike 1063002 KPK - lik sherb telefonik, tetor 2023, ft nr 1522579 dt 04.11.2023, kon dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 2,410 2023-11-15 2023-11-16 28710630022023 Sherbime telefonike 1063002 KPK - lik sherb telefonik, tetor 2023, ft nr 1522581 dt 04.11.2023, kon dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 194,365 2023-11-10 2023-11-13 28210630022023 Sherbime telefonike 1063002 KPK - lik sherb telefonik, Tetor 2023, ft nr 2614523 dt 01.10.2023, kontrat dt 31.12.2021,urdh nr 14 e 15 dt 03.02.2022
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 265,540 2023-11-10 2023-11-13 28410630022023 Elektricitet 1063002 KPK - lik energjie, shtator 2023, ft nr 456074323 dt 30.09.23, kon nr C053900
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 15,560 2023-11-10 2023-11-13 28110630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, ft nr 1874 dt 01.11.2023, fh nr 30 dt 01.11.2023
    Komisioni i pavarur i Kualifikimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-11-10 2023-11-13 28310630022023 Shpenzime te tjera transporti 1063002 KPK ,602 - lik. fat per kontrollin teknik vjetor, fat nr 12311 dt 08.11.23
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 600 2023-11-06 2023-11-07 27910630022022 Sherbime te tjera 1063002 KPK - sherb larje makine, tetor 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv tetor 2023, nr fatures 527 dt 03.11.2023
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 17,708 2023-11-06 2023-11-07 28010630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - sherbime te publikimit (energji pallati kongreseve),tetor 2023, vkm nr 646 dt 31.10.2018, pv nr 4174 dt 01.11.2023, fat nr 1534 dt 02.11.23
    Komisioni i pavarur i Kualifikimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,053 2023-11-06 2023-11-07 27810630022023 Shpenzime te tjera transporti 1063002 KPK ,602 - lik.taksa vjetore makines inst. fat nr 2300638791 dt 01.11.23