Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 1,070,204,246.00 1,303 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) VEBA 45 Tirane 1,200 2023-04-12 2023-04-13 7610630022023 Sherbime te tjera 1063002 KPK - larje makine Mars 2023, kon ne vazhdim nr 108/2 dt 12.01.23, ft nr 160 dt 4.4.2023, pv larje Mars 2023
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 16,666 2023-04-12 2023-04-13 7710630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - sherb te publikimit (energji) Pallati Kongreseve, Mars 2023, vkm nr 646 dt 31.10.2018, pv DSHQ nr 1358 dt 01.04.2023, nr fat 429 dt 04.04.2023
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2023-04-12 2023-04-13 7410630022023 Sherbime telefonike 1063002 KPK - telefon Mars 2023, ft nr 649076 dt 4.4.2023, kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 55,080 2023-04-12 2023-04-13 7910630022023 Posta dhe sherbimi korrier 1063002 KPK - lik posta, ft nr 7711 dt 6.4.2023, kon nr 434 dt 17.11.2017, urdher nr 19 dt 05.02.2019
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2023-04-11 2023-04-12 7310630022022 Sherbime telefonike 1063002 KPK - lik sherb celular, Mars 2023, ft nr 649068, dt 04.04.2023, kon dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,152 2023-04-11 2023-04-12 7210630022022 Uje 1063002 KPK - lik uje , Mars 2023, ft nr 128306, dt 03.04.2023, kod ab 424065-1
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 213,291 2023-04-11 2023-04-12 7110630022022 Sherbime telefonike 1063002 KPK - lik sherb celular, Mars 2023, ft nr 983120, dt 01.04.2023, kod ab 569650, ligj nr 84/2016, vkm nr 855 dt 04.11.2020, urdher nr 14 dt 03.02.2022, urdher nr 15 dt 03.02.2022
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 384,300 2023-04-03 2023-04-04 6810630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga neto, vkm nr 56 dt 1.2.23, listepagese dt 3.4.2023, nr punonjesve plan 76 fakt 72
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 7,330,163 2023-04-03 2023-04-04 6610630022023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063002 KPK - paga neto, vkm nr 56 dt 1.2.23, listepagese dt 3.4.2023 nr punonjesve plan 76 fakt 72
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 6,203,856 2023-04-03 2023-04-04 6710630022023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063002 KPK - paga neto, vkm nr 56 dt 1.2.23, listepagese dt 3.4.2023, nr punonjesve plan 76 fakt 72
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 13,281 2023-03-29 2023-03-30 6310630022022 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - sherb publikimi (energji Pa. Kongreseve), vkm nr 646 dt 31.10.2018, pv nr 901 dt 01.03.23, ft nr 287 dt 01.03.23
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 18,540 2023-03-29 2023-03-30 6410630022022 Udhetim i brendshem 1063002 KPK - dieta mars 2023, usherb nr 50 dt 21.03.23, urdher nr 51 dt 28.03.23, listepagesa
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 9,270 2023-03-29 2023-03-30 6510630022022 Udhetim i brendshem 1063002 KPK - dieta mars 2023, usherb nr 50 dt 21.03.23, urdher nr 51 dt 28.03.23, listepagesa
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 13,950 2023-03-29 2023-03-30 6010630022022 Sherbime te tjera 1063002 KPK - likujdim uji, uprok nr 33 dt 22.02.23, ft of nr 838/3 dt 22.02.23, pv nr 838/4 dt 23.02.23, kontrate nr 838/5 dt 8.03.23, ft nr 292 dt 21.03.23, fh nr 6 dt 21.3.23
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,164 2023-03-29 2023-03-30 6210630022022 Uje 1063002 KPK - rimbursim uji, Shkurt 2023, kontrate nr 1444 dt 7.4.2022, nr 1445 dt 7.4.2022, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 15,322 2023-03-29 2023-03-30 6110630022022 Elektricitet 1063002 KPK - rimbursim energji elektrike, Shkurt 2023, kontrate nr 1444 dt 7.4.2022, nr 1445 dt 7.4.2022, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 3,000 2023-03-21 2023-03-23 5910630022022 Sherbime te tjera 1063002 KPKlik uje ,urdh prok nr 33 dt 22.02.2023,ftese oferte 838/3 dt 22.02.2023,kontrate 838/5 dt 8.03.2023,fat 235/2023 dt 10.03.2023,fl hyrnr 5 dt 10.03.2023
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 308,548 2023-03-21 2023-03-23 5710630022022 Elektricitet 1063002 KPK - energji, shkurt 2022, ft nr 44668675 dt 28.02.2023, kontrate C053900
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 7,780 2023-03-21 2023-03-23 5810630022022 Sherbime te tjera 1063002 KPKlik uje ,urdh prok nr 33 dt 22.02.2023,ftese oferte 838/3 dt 22.02.2023,kontrate 838/5 dt 8.03.2023,fat 234/2023 dt 10.03.2023,fl hyrnr 4 dt 10.03.2023
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2023-03-09 2023-03-10 5210630022022 Sherbime telefonike 1063002 KPK - sherb telefonik Shkurt 2023, ft nr 487119 dt 4.3.2023 kontrate dt 02.02.2018