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) ONE TELECOMMUNICATIONS Tirane 223,461 2022-12-24 2022-12-28 23910630022022 Sherbime telefonike 1063002 - sherb cel, Nentor 2022, ft nr 2473310 dt 07.12.2022, kod ab nr 569650, vkm nr 855 dt 4.11.2020
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 23,628 2022-12-20 2022-12-27 23510630022022 Sherbime te tjera 1063002 KPK blere uje,urdh prok nr 37 dt 17.2.2022,fteseoferte 1101/2 dt 17.3.2022,kontrate 1101/7 dt 25.3.2022,fat 937/2022 dt 14.12.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,392 2022-12-20 2022-12-21 23410630022022 Uje 1063002 KPK ,rimb uje, amb me qera,kontrate 1444,1445 dt 7.4.2022,urdher 46 dt 11.4.2022,permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,228 2022-12-20 2022-12-21 23610630022022 Elektricitet 1063002 KPK - energji, ft nr 442594238, dt 30.11.2022, kont c053900, nr mat 8042601
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 8,009 2022-12-20 2022-12-21 23310630022022 Elektricitet 1063002 KPK ,rimb energjie amb me qera,kontrate 1444,1445 dt 7.4.2022,urdher 46 dt 11.4.2022,permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) "EUROCOM" Tirane 90,000 2022-12-13 2022-12-16 22110630022022 Elektricitet 1063002 - licensim, memo nr 4638 dt 22.11.2022, uprok nr 127 dt 22.11.2022, ft nr 107 dt 25.11.2022, pv nr 4638/2 dt 30.11.2022
    Komisioni i pavarur i Kualifikimit (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 71,400 2022-12-14 2022-12-16 23210630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK - bl kartoline up nr 130 dt 5.12.2022, pv nr 4848/2 dt 12.12.2022, ft nr 81 dt 12.12.2022, fh nr 13 dt 12.12.2022
    Komisioni i pavarur i Kualifikimit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 268,000 2022-12-14 2022-12-15 23110630022022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 KPK - sigurac shendeti, famil, keshill, staf adm, Loti III, vendim nr 11 dt 7.4.22, njfit nr 161/7 dt 29.9.22, FSK nr BND0018506, auto. nr 4506/1 dt 27.10.22, ko nr 4056/2 dt 28.10.22, ft nr 2788 dt 09.12.22
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,948 2022-12-14 2022-12-15 22810630022022 Uje 1063002 KPK - lik uje, ft nr 639459 dt 07.12.2022, kod kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 43,573 2022-12-14 2022-12-15 22910630022022 Te tjera transferta tek individet 1063002 KPK - pagese leje vjetore pakryer, listepagese dt 14.12.2022, urdher nr 126 dt 21.11.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2022-12-14 2022-12-15 23010630022022 Shpenzime per qiramarrje ambjentesh 1063002 KPK - lik kontrate qeraje, Dhjetor 2022, kontrate nr 1444 dhe 1445 dt 7.4.2022, pv nr 1636/9 dt 12.03.2021, urdher nr 46 dt 11.4.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-09 2022-12-12 22210630022022 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - 602 shp telefoni, ft nr 1805218 dt 5.12.2022, kon 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-09 2022-12-12 22410630022022 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - 602 shp telefoni, ft nr 1805226 dt 5.12.2022, kon 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 85,767 2022-12-09 2022-12-12 22010630022022 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit - 602 lik uje, viti 2022, uprok nr 37 dt 17.3.22, ft of nr 1101/2 dt 17.3.22, kon nr 1101/7 dt 25.03.22, ft nr 853 dt 23.11.22 fh nr 12 dt 23.11.2022
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 97,065 2022-12-09 2022-12-12 22610630022022 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit - 602 lik posta nentor 2022, ft nr 5370 dt 06.12.2022 kon nr 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 9,111 2022-12-09 2022-12-12 22510630022022 Udhetim jashte shtetit 1063002 Komisioni i Pavarur i Kualifikimit - 602 shp udhetimi, autorizim nr 4105/7 dt 31.10.2022, urdher sherbimi, listepagese
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 120,000 2022-12-09 2022-12-12 22710630022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002 Komisioni i Pavarur i Kualifikimit - 602 mirembajtje serveri, uprok nr82 dt 26.7.22, relac dt 30.11.22, ft nr 69 dt 01.12.22, pv dt 2.12.22
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,341 2022-12-09 2022-12-12 22310630022022 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - 602 shp telefoni, ft nr 1805222 dt 5.12.2022, kon 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 9,711,276 2022-12-01 2022-12-02 21410630022022 Paga neto për punonjesit e miratuar në organikë 1063002 Komisioni i Pavarur i Kualifikimit - paga neto Nentor 2022, listepagese dt 01.12.2022, nr pun plan 76, fakt 37, me kon 6/1, vkm nr 35 dt 19.01.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,757,002 2022-12-01 2022-12-02 21510630022022 Paga neto për punonjesit e miratuar në organikë 1063002 Komisioni i Pavarur i Kualifikimit - paga neto Nentor 2022, listepagese dt 01.12.2022, nr pun plan 76, fakt 37, me kon 6/1, vkm nr 35 dt 19.01.2022