Treasury Transactions 2019-2024

Treasury Branch:

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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.

    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 1,055,142,882.00 1,295 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 TELECOMMUNICATIONS Tirane 194,787 2023-02-08 2023-02-09 2710630022023 Sherbime telefonike 1063002 KPK - lik sherb cel, Janar 2023, ft nr 257127 dt 01.02.2023, kod ab 569650, vkm nr 855 dt 4.11.2020, urdher nr 14 dhe 15 dt 3.2.2022
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 79,413 2023-02-02 2023-02-03 2110630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Janar 2023, vkm nr 56 dt 01.02.2023, listepagese, nr pun me kont. 8/2
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 115,486 2023-02-02 2023-02-03 2210630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Janar 2023, vkm nr 56 dt 01.02.2023, listepagese, nr pun me kont. 8/2
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 9,225,641 2023-02-01 2023-02-02 1710630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Janar 2023, nr punonjesve 76/38, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 8,022,398 2023-02-01 2023-02-02 1810630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Janar 2023, nr punonjesve 76/32, listepagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 756,473 2023-02-01 2023-02-02 1910630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Janar 2023, nr punonjesve 76/1, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,164 2023-01-31 2023-02-01 1510630022023 Uje 1063002 KPK - rimbursim uji, kontrate 1444 dhe 1445 dt 7.4.2022, urdher nr 46 dt 11.1.22, listepagese
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 53,725 2023-01-31 2023-02-01 1110630022022 Posta dhe sherbimi korrier 1063002 KPK - posta Dhjetor 2022, ft nr 158, dt 05.01.2023, kon 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,309 2023-01-31 2023-02-01 810630022022 Sherbime telefonike 1063002 KPK - telefon Dhjetor 2022, ft nr 71349, dt 05.01.2023, kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 10,009 2023-01-31 2023-02-01 1410630022023 Elektricitet 1063002 KPK - rimbursim energjie, kontrate 1444 dhe 1445 dt 7.4.2022, urdher nr 46 dt 11.1.22, listepagese
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,996 2023-01-31 2023-02-01 1210630022022 Elektricitet 1063002 KPK - energjia Dhjetor 2022, ft nr 444078489, dt 31.12.2022, kon c053900
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 40,362 2023-01-31 2023-02-01 1610630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - sherbime te publikimit (energji pallati kongreseve), dhjetor 2022, vkm nr 646 dt 31.10.2018, pv nr 10 dt 04.01.2023, ft nr 7 dt 5.1.2023
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,112 2023-01-31 2023-02-01 1010630022022 Uje 1063002 KPK - uje Dhjetor 2022, ft nr 46673, dt 08.01.2023, kod kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 196,903 2023-01-31 2023-02-01 1310630022022 Sherbime telefonike 1063002 KPK - sherbim celular Dhjetor 2022, ft nr 239139, dt 06.01.2023, kod ab 569650, vkm nr 855 dt 4.11.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-27 2023-01-30 710630022022 Sherbime telefonike 1063002 KPK - lik telefon Dhjetor 2022, ft nr 71345 dt 5.1.2023
    Komisioni i pavarur i Kualifikimit (3535) PC STORE Tirane 99,600 2023-01-25 2023-01-26 24710630022021 Sherbime te tjera 1063002 KPK - lik shp per funks e sist te kamerave CCTV, akt konstat nr 3518 dt 26.09.22, pv emergjence 3518/1 dt 26.09.22, relac tekn nr 3518/3, dt 15.11.22, ft nr 8312 dt 26.09.22, shk probl nr 4500 dt 16.11.22, pv nr 4500/2 dt 24.01.23
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2023-01-16 2023-01-17 610630022023 Shpenzime per qiramarrje ambjentesh 1063002 KPK - lik kontrate qeraje Janar 2023, kontrate nr 1444 dhe 1445 dt 7.4.22, urdher nr 38 dt 11.03.2021
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 440,787 2023-01-05 2023-01-06 24610630022022 Te tjera transferta tek individet 1063002 KPK ,mbeshtetje financiare, vkm nr 898 dt 29.12.2022, vedim nr 55 dt 30.12.2022, listepagese dt 30.12.2022, nr pun 76/39, me kontrate 6/2
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,704,895 2023-01-05 2023-01-06 24410630022022 Te tjera transferta tek individet 1063002 KPK ,mbeshtetje financiare, vkm nr 898 dt 29.12.2022, vedim nr 55 dt 30.12.2022, listepagese dt 30.12.2022, nr pun 76/39, me kontrate 6/2
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 4,747,361 2023-01-05 2023-01-06 24510630022022 Te tjera transferta tek individet 1063002 KPK ,mbeshtetje financiare, vkm nr 898 dt 29.12.2022, vedim nr 55 dt 30.12.2022, listepagese dt 30.12.2022, nr pun 76/39, me kontrate 6/2