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

  • Institution List
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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) RAIFFEISEN BANK SH.A Tirane 15,490 2023-02-22 2023-02-23 3610630022022 Elektricitet 1063002 KPK - lik rimbursim energji elektrike kontrate nr 1444 dhe 1445 dt 7.4.22, urdher nr 46 dt 11.4.22, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2023-02-22 2023-02-23 3910630022022 Shpenzime per qiramarrje ambjentesh 1063002 KPK - lik kon qerajeShkurt 2023, kontrate nr 1444 dhe nr 1445 dt 7.4.22, urdher nr 46 dt 11.4.22
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-02-15 2023-02-16 3310630022022 Sherbime telefonike 1063002 KPK - lik sherb telefonik, ft nr 71352 dt 05.01.2023
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,844 2023-02-15 2023-02-16 3410630022022 Elektricitet 1063002 KPK - energji, Janar 2022, ft nr 445302263 dt 31.1.2023, kontrate C053900
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-02-10 2023-02-13 2410630022023 Sherbime telefonike 1063002 KPK - lik sherb telefoni, Janar 2023, ft nr 162115 dt 08.02.2023, kontrate dt 02.02.2018 (One Albania)
    Komisioni i pavarur i Kualifikimit (3535) SAIMIRI - F Tirane 12,000 2023-02-10 2023-02-13 3110630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - lik sherb riparim pome uji, akt konstat nr 521 dt 8.2.2023, pv emergjence nr 521/1 dt 8.2.23, ft nr 72/2023 dt 8.2.23
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 64,800 2023-02-10 2023-02-13 3010630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - lik sherb miremb MKZ, uprok nr 15 dt 02.02.2023, pv ofertash nr 431/2 dt 07.02.2023, ft nr 50/2023 dt 07.02.2023
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 12,239 2023-02-10 2023-02-13 3210630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - lik sherb publikimi (energji) Janar 2023,ft nr 178/2023 dt 2.2.23, pv DSHQ nr 531 dt 2.2.23, vkm nr 646 dt 31.10.2018
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-02-10 2023-02-13 2510630022023 Sherbime telefonike 1063002 KPK - lik sherb telefoni, Janar 2023, ft nr 162121 dt 08.02.2023, kontrate dt 02.02.2018 (One albania)
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,516 2023-02-10 2023-02-13 2610630022023 Sherbime telefonike 1063002 KPK - lik sherb telefoni, Janar 2023, ft nr 162120 dt 08.02.2023, kontrate dt 02.02.2018 (One albania)
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 48,790 2023-02-08 2023-02-09 2810630022023 Posta dhe sherbimi korrier 1063002 KPK - lik sherb postar, Janar 2023, ft nr 5840 dt 06.02.2023, kontrate nr 434 dt 17.11.2017
    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