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) LAJTHIZA INVEST Tirane 85,760 2022-10-07 2022-10-10 17910630022022 Sherbime te tjera 1063002 KPK - likujdim uji, uprok nr 37 dt 17.03.2022, ft of nr 1101/2 dt 17.03.2022, kontrate nr 1101/7 dt 25.03.2022, ft nr 695 dt 29.9.2022, fh nr 9 dt 29.9.2022
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,319 2022-10-07 2022-10-10 18110630022022 Sherbime telefonike 1063002 KPK - likujdim sherb telefoni, Shtator 2022, ft nr 1513563 dt 04.10.2022
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 43,170 2022-10-07 2022-10-10 17810630022022 Posta dhe sherbimi korrier 1063002 KPK - likujdim posta, ft nr 4233 dt 29.09.2022, kontrate nr 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-10-07 2022-10-10 18210630022022 Sherbime telefonike 1063002 KPK - likujdim sherb telefoni, Shtator 2022, ft nr 1513564 dt 04.10.2022
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,208,004 2022-10-03 2022-10-04 17310630022022 Paga me kontrate per kohe te kufizuar 1063002 Komisioni i Pavarur i Kualifikimit - paga neto shtator 2022, listepagese dt 03.10.2022, nr pun plan 76, fakt37, me kon 6/1, urdher nr 97 dt 9.9.2022,vkm nr 35 dt 19.01.2022
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 319,528 2022-10-03 2022-10-04 17510630022022 Paga neto për punonjesit e miratuar në organikë 1063002 Komisioni i Pavarur i Kualifikimit - paga neto shtator 2022, listepagese dt 03.10.2022, nr pun plan 76, fakt37, me kon 6/1, urdher nr 97 dt 9.9.2022,vkm nr 35 dt 19.01.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 5,329,739 2022-10-03 2022-10-04 17410630022022 Paga neto për punonjesit e miratuar në organikë 1063002 Komisioni i Pavarur i Kualifikimit - paga neto shtator 2022, listepagese dt 03.10.2022, nr pun plan 76, fakt37, me kon 6/1, urdher nr 97 dt 9.9.2022,vkm nr 35 dt 19.01.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 15,600 2022-09-28 2022-09-29 18410630022022 Elektricitet 1063002 Kom. i Pav. i Kual. - rimbursim tarife ins. kon nr 1444 dt 7.4.22, kon nr 1445 dt 7.4.22, urdher nr 46 dt 11.4.22, permbledhese listpagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 708 2022-09-21 2022-09-22 17010630022021 Uje 1063002 KPK - rimbursim uji, periudha Gusht 2022, kont. nr 1444 dt 7.4.2022, nr 1445 dt 7.4.2022, urdher nr 46 dt 11.4.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 260,846 2022-09-21 2022-09-22 17110630022021 Sherbime telefonike 1063002 KPK - lik sherbim celular, Gusht 2022, ft nr 1815695, dt 08.09.2022, kod ab 569650,vkm nr 855 dt 4.11.2020
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 14,915 2022-09-21 2022-09-22 16910630022021 Elektricitet 1063002 KPK - rimbursim energjie, periudha Gusht 2022, kont. nr 1444 dt 7.4.2022, nr 1445 dt 7.4.2022, urdher nr 46 dt 11.4.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-09-14 2022-09-15 16310630022022 Sherbime telefonike 1063002 KPK - lik. telefon, Gusht 2022, ft nr 1331858 dt 04.09.2022
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-09-14 2022-09-15 16510630022022 Sherbime telefonike 1063002 KPK - lik. telefon, Gusht 2022, ft nr 1331863 dt 04.09.2022
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-09-14 2022-09-15 16410630022022 Sherbime telefonike 1063002 KPK - lik. telefon, Gusht 2022, ft nr 1331860 dt 04.09.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2022-09-14 2022-09-15 16710630022022 Shpenzime per qiramarrje ambjentesh 1063002 KPK - lik. kontrate qeraje, Shtator 2022, urdher nr 28 dt 19.02.2021, kontrate qeraje nr 1444 dhe 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,052 2022-09-14 2022-09-15 16610630022021 Uje 1063002 KPK - lik. uje, Gusht 2022, kod kl 424065-1, ft nr 491056 dt 07.09.2022
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 266,212 2022-09-14 2022-09-15 16810630022022 Elektricitet 1063002 KPK - lik. energji elektrike, ft nr 438780960, dt 31.08.2022, kontrata C053900
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,620 2022-09-08 2022-09-09 16110630022022 Uje 1063002 Komisioni i Pavarur i Kualifikimit - rimbursim uji, kontrate nr 1444 dt 7.4.2022, kontrate nr 1445 dt 7.4.2022, urdher nr 46 dt 11.04.2022 permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 17,363 2022-09-08 2022-09-09 16010630022022 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit - rimbursim energji, kontrate nr 1444 dt 7.4.2022, kontrate nr 1445 dt 7.4.2022, urdher nr 46 dt 11.04.2022 permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 15,550 2022-09-08 2022-09-09 15810630022022 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, pv dt 06.07.2020, nr fature 1071 dt 07.07.2022