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.
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    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 1,172,546,322.00 1,422 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 AMERIKANE E INVESTIMEVE SHA Tirane 382,521 2023-07-03 2023-07-04 14310630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga Qershor 2023. listepagese, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,998,566 2023-07-03 2023-07-04 14110630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga Qershor 2023. listepagese, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,454,839 2023-07-03 2023-07-04 14210630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga Qershor 2023. listepagese, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 205,682 2023-06-30 2023-07-03 13810630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga Prill-Maj 2023, nr pun 76/1, vkm nr 325 dhe 326 dt 31.05.2023, listepagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 462,670 2023-06-30 2023-07-03 13610630022023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063002 KPK - paga Prill-Maj 2023, nr pun 76/10, me kon 8/2, vkm nr 325 dhe 326 dt 31.05.2023, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 583,384 2023-06-30 2023-07-03 13710630022023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063002 KPK - paga Prill-Maj 2023, nr pun 76/14, me kon 8/5, vkm nr 325 dhe 326 dt 31.05.2023, listepagese
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 2,280 2023-06-29 2023-06-30 13510630022023 Sherbime te tjera 1063002 KPK - lik uje, 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 08.03.23, ft nr 828 dt 21.06.23, fh nr 17 dt 21.06.23
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 15,560 2023-06-29 2023-06-30 13410630022023 Sherbime te tjera 1063002 KPK - lik uje, 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 08.03.23, ft nr 827 dt 21.06.23, fh nr 17 dt 21.06.23
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,244 2023-06-19 2023-06-20 13310630022022 Elektricitet 1063002 KPK - lik ft energjie nr 450563519 dt 31.05.2023, kontr C-053900
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 119,880 2023-06-19 2023-06-20 13010630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK - lik ft sherb licensa progr kompj , memo nr 522 dt 08.02.2023, up nr 19 dt 08.02.2023, pv dt 12.06.2023, ft nr 80/2023 dt 14.06.2023
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,943 2023-06-19 2023-06-20 13110630022023 Elektricitet 1063002 KPK - lik rimb shp energjie kontr nr 1444,1445 dt 07.04.2022, urdher nr 46 dt 11.04.2023, list pag dt 19.06.2023
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,620 2023-06-19 2023-06-20 13210630022023 Uje 1063002 KPK - lik rimb shp energjie kontr nr 1444,1445 dt 07.04.2022, urdher nr 46 dt 11.04.2023, list pag dt 19.06.2023
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2023-06-12 2023-06-13 12910630022022 Shpenzime per qiramarrje ambjentesh 1063002 KPK - lik kontrate qeraje, urdher nr 28 dt 19.02.21, urdher nr 38 dt 11.03.21, kontrate nr 1444 dhe 1445 dt 07.04.2022, pv nr 1636/9 dt 12.03.21, urdher nr 46 dt 11.4.22
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 12,000 2023-06-12 2023-06-13 12710630022022 Sherbime te tjera 1063002 KPK - lik uje, uprok nr 33 dt 22.02.23, kon ne vazhdim nr 838/5 dt 08.03.2023, ft nr 1918 dt 08.06.2023, fh nr 16 dt 08.06.2023
    Komisioni i pavarur i Kualifikimit (3535) Armandi Terolli Tirane 6,000 2023-06-12 2023-06-13 12810630022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063002 KPK - lik bl sete mekanizma per shkarkim, akt konstat nr 2486 dt 07.06.23, pv emergjence dt 07.06.23, pvmd dt 07.06.23, ft nr 123 dt 07.06.23, fh nr 15 dt 07.06.23
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,800 2023-06-08 2023-06-09 12510630022022 Sherbime te tjera 1063002 KPK - sherb larje makine, Maj 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv Maj 2023, nr fatures 268 dt 05.06.2023
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 208,730 2023-06-08 2023-06-09 12410630022022 Sherbime telefonike 1063002 KPK - sherb cel, Maj 2023, ft nr 1382718, dt 01.06.2023, kod ab 569650, kon 31.12.2021, vkm nr 855, dt 04.11.2020, ligj nr 96/2016
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,804 2023-06-08 2023-06-09 11710630022023 Uje 1063002 KPK - lik uje i pijshem, Maj 2023, kod kl 424065-1, ft nr 191267 dt 03.06.2023
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2023-06-08 2023-06-09 11910630022023 Sherbime telefonike 1063002 KPK - lik sherb telefonik, Maj 2023, ft nr 910908 dt 04.06.2023, kon dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 31,248 2023-06-08 2023-06-09 12210630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - sherb publikimi per zhvill seancash, (energji elekrike) Maj 2023, vkm nr 646 dt 31.10.2018, pv DSHQ nr 2053 dt 01.06.2023, ft nr 734 dt 02.06.2023