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) 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
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 2,225 2023-03-09 2023-03-10 5310630022022 Sherbime telefonike 1063002 KPK - sherb telefonik Shkurt 2023, ft nr 487118 dt 7.3.2023 kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,800 2023-03-07 2023-03-09 5510630022022 Sherbime te tjera 1063002 KPK - larje makine, Shkurt 2023, ft nr 109 dt 6.3.2023, memo nr 108 dt 12.01.23, kont ne vazhd nr 108/2 dt 12.1.23, pv shkurt 23
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 89,110 2023-03-07 2023-03-09 4910630022023 Shpenzime te tjera personeli 1063002 KPK - pagese leje e pakryer, urdher nr 16 dt 3.2.2023, listepagese
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2023-03-08 2023-03-09 5110630022022 Sherbime telefonike 1063002 KPK - sherb telefonik Shkurt 2023, ft nr 487117 dt 4.3.2023 kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 200,668 2023-03-07 2023-03-09 4810630022023 Sherbime telefonike 1063002 KPK - lik sherb cel, Shkurt 2023, ft nr 740424 dt 01.03.2023, 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) POSTA SHQIPTARE SH.A Tirane 63,885 2023-03-07 2023-03-08 5610630022022 Posta dhe sherbimi korrier 1063002 KPK - posta, Shkurt 2023, ft nr 6680 dt 7.3.2023, kontrate nr 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 26,760 2023-03-07 2023-03-08 5410630022022 Uje 1063002 KPK - uje, Shkurt 2023, ft nr 14918 dt 4.3.2023, kod kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2023-03-07 2023-03-08 5010630022023 Shpenzime per qiramarrje ambjentesh 1063002 KPK - lik kontrate qeraje Mars 2023, memo nr 1636 dt 19.2.2021, urdher nr 38 dt 11.3.21, kontrate nr 1444 dhe 1445 dt 7.4.22, pv dt 12.03.2021, urdher nr 46 dt 11.4.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 6,311,674 2023-03-01 2023-03-02 4610630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Shkurt 2023, listepagesa dt 1.3.2023, nr pun plan 76 fakt 34, vkm nr 56 dt 1.2.23
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 389,786 2023-03-01 2023-03-02 4510630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Shkurt 2023, listepagesa dt 1.3.2023, nr pun plan 76 fakt 1
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 7,462,487 2023-03-01 2023-03-02 4310630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - Paga Shkurt 2023, listepagesa dt 1.3.2023, nr pun plan 76 fakt 38, vkm nr 56 dt 1.2.23
    Komisioni i pavarur i Kualifikimit (3535) IT GJERGJI KOMPJUTER Tirane 1,126,800 2023-02-27 2023-02-28 4210630022022 Materiale per funksionimin e pajisjeve te zyres 1063002 KPK - bl tonera per printer, uprok nr 8 dt 17.01.2023, ft of nr 144/3 dt 17.1.23, pvmd nr 144/16 dt 6.2.23, ft nr 611 dt 9.2.23, fh nr 2 dt 9.2.23
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2023-02-22 2023-02-27 3810630022022 Sherbime te tjera 1063002 KPK - lik sherbim larje makine, uprok nr 7 dt 12.01.2023, kont nr 108/2 dt 12.1.23, ft nr 54 dt 16.2.2023
    Komisioni i pavarur i Kualifikimit (3535) Malvina Visoka Tirane 399,600 2023-02-22 2023-02-24 4110630022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 KPK - bl mat pastrimi uprok nr 12 dt 27.01.23, ft of nr 339/3 dt 27.01.23, pv ofertash nr 339/4 dt 30.1.23, ft nr 8 dt 14.02.23, fh nr 3 dt 14.02.23
    Komisioni i pavarur i Kualifikimit (3535) MARKETING & DISTRIBUTION Tirane 785,760 2023-02-22 2023-02-24 4010630022022 Kancelari 1063002 KPK - bl mat kancelarie uprok nr 10 dt 25.01.23, ft of nr 292/3 dt 25.01.23, nj fit nr 292/4 dt 27.1.23, ft nr 1722 dt 20.02.23,pv nr 292/5 dt 1.2.23, fh nr 1 dt 01.02.23
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,164 2023-02-22 2023-02-23 3710630022022 Uje 1063002 KPK - lik rimbursim uji kontrate nr 1444 dhe 1445 dt 7.4.22, urdher nr 46 dt 11.4.22, listepagese
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,684 2023-02-22 2023-02-23 3510630022022 Uje 1063002 KPK - lik uje ft nr 93653 dt 11.02.2023, kod kl 424065-1, Janar 2023