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 1,055,142,882.00 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) ALBTELEKOM SH.A. Tirane 1,920 2022-11-11 2022-11-14 20010630022022 Sherbime telefonike 1063002 - sherb telefoni, tetor 2022, ft nr 1630887 dt 04.11.2022, kontrate nr 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,968 2022-11-11 2022-11-14 19910630022022 Uje 1063002 - lik uje, tetor 2022, kod kl 424065-1, nr fat 592770/2022, dt 06.11.2022
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,118 2022-11-11 2022-11-14 20110630022022 Sherbime telefonike 1063002 - sherb telefoni, tetor 2022, ft nr 1630885 dt 04.11.2022, kontrate nr 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 9,331 2022-11-11 2022-11-14 20310630022022 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit - sherbime te publ (energji), vkm nr 646 dt 31.10.2018,urdher nr 26 dt 21.02.20, pv DSHQ nr 4828 dt 01.11.2022, nr fature 1733 dt 02.11.2022
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-11-11 2022-11-14 20210630022022 Sherbime telefonike 1063002 - sherb telefoni, tetor 2022, ft nr 1630883 dt 04.11.2022, kontrate nr 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 60,010 2022-11-09 2022-11-10 19810630022022 Sherbimet bankare 1063002 KPK - shp dieta me jashte, urdher nr 119 dt 08.11.2022, autorizim nr 4105/9 dt 08.11.2022, kurs 119.9 lek/eur
    Komisioni i pavarur i Kualifikimit (3535) AVIA CENTER Tirane 34,196 2022-11-08 2022-11-09 19710630022022 Udhetim jashte shtetit 1063002 Komisioni i Pavarur i Kualifikimit - shp bileta av, up nr 112 dt 31.10.22, ft of nr 4105/2 dhe 4105/4. dt 31.10.22, pv dt 31.10.22, ft nr 33 dt 01.11.22
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 66,500 2022-11-08 2022-11-09 19610630022022 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit - lik posta, Tetor 2022, ft nr 4874 dt 31.10.22, kon nr 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,210,108 2022-11-01 2022-11-02 19110630022022 Paga neto për punonjesit e miratuar në organikë 1063002 Komisioni i Pavarur i Kualifikimit - paga neto tetor 2022, listepagese dt 01.11.2022, nr pun plan 76, fakt 36, me kon 6/1, vkm nr 35 dt 19.01.2022
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 319,528 2022-11-01 2022-11-02 19310630022022 Paga neto për punonjesit e miratuar në organikë 1063002 Komisioni i Pavarur i Kualifikimit - paga neto tetor 2022, listepagese dt 01.11.2022, nr pun plan 76, fakt 1, me kon 6/0, vkm nr 35 dt 19.01.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 5,366,128 2022-11-01 2022-11-02 19210630022022 Paga neto për punonjesit e miratuar në organikë 1063002 Komisioni i Pavarur i Kualifikimit - paga neto tetor 2022, listepagese dt 01.11.2022, nr pun plan 76, fakt 35, me kon 6/3, vkm nr 35 dt 19.01.2022
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 245,870 2022-10-27 2022-10-28 19010630022022 Sherbime telefonike 1063002 - sherb cel Shtator 2022, ft nr 2044605 dt 02.10.2022, kod ab 569650 ligj 84/2016, ligj 96/2016, Vkm nr 855 dt 4.11.2020, urdher nr 14 dhe 15 dt 3.2.2022
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 18,414 2022-10-24 2022-10-26 18910630022022 Shpenzime per te tjera materiale dhe sherbime operative 1063002 - sherb te publ. (energji) Shtator 2022, vkm nr 646 dt 31.10.2018, nr ft 1562 dt 05.10.22, pv nr 4395 dt 05.10.22
    Komisioni i pavarur i Kualifikimit (3535) MARKETING & DISTRIBUTION Tirane 163,200 2022-10-14 2022-10-18 18610630022021 Kancelari 1063002 - blerje leter a4, uprok nr 105 dt 4.10.22, ft of nr 3698/2 dt 4.10.22, njof fit nr 3698/5 dt 7.10.22, ft nr 9938/22 dt 6.10.22, pvmd dt 7.10.22, fh nr 10 dt 6.10.22
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,392 2022-10-14 2022-10-17 18810630022021 Uje 1063002 - rimbursim uji, kon nr 1444 dt 7.4.22, dhe 1445 dt 7.4.22, urdher nr 46 dt 11.4.22, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2022-10-14 2022-10-17 18410630022021 Shpenzime per qiramarrje ambjentesh 1063002 - kontrate qeraje ambj. urdher nr 46 dt 1.04.2022, kon nr 1444 dhe 1445 dt 07.04.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 9,517 2022-10-14 2022-10-17 18710630022021 Elektricitet 1063002 - rimbursim energjie, kon nr 1444 dt 7.4.22, dhe 1445 dt 7.4.22, urdher nr 46 dt 11.4.22, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 246,052 2022-10-14 2022-10-17 18510630022021 Elektricitet 1063002 - energji, shtator 2022, ft nr 440067745 dt 30.09.2022, kon c 053900
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,192 2022-10-14 2022-10-17 18310630022022 Uje 1063002 - lik uje shtator 22, ft nr 545963 dt 09.10.2022, kod kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-10-07 2022-10-10 18010630022022 Sherbime telefonike 1063002 KPK - likujdim sherb telefoni, Shtator 2022, ft nr 1513562 dt 04.10.2022