Treasury Transactions 2019-2025

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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 Qendror i Zgjedhjeve (3535) All All 7,512,757,135.00 4,284 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 Qendror i Zgjedhjeve (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 120,000 2025-01-25 2025-01-27 78310730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft izolime nga ujrat, up nr 73 dt 30.12.2024, ft nr 57/2024 dt 31.12.2024, pv md dt 24.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 10,525 2025-01-25 2025-01-27 1210730012025 Posta dhe sherbimi korrier 1073001 K Q Z 2025, lik ft poste nr 73/2025 dt 08.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) PARTIA REPUBLIKANE Tirane 2,587,500 2025-01-22 2025-01-24 78010730012024 Shpenzime te tjera qiraje 1073001 K Q Z 2024, lik rimb shp qeraje per seline , urdher nr 12 dt 20.01.2024, vendim nr 255 dt 20.04.2023, akt marrv dt 01.06.2023 memo nr 3804 dt 30.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) PARTIA AGRARE AMBJENTALISTE Tirane 3,544,462 2025-01-22 2025-01-24 77710730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik kompensim financ paszgjedhor , urdher nr 12 dt 20.01.2024, vendim nr 727 dt 24.08.2023, nr 793 dt 06.10.2023,memo nr 3804 dt 30.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) PARTIA '' BALLI KOMBETAR DEMOKRAT '' Tirane 1,356,644 2025-01-23 2025-01-24 779107300120241 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik kompensim financ paszgjedhor , urdher nr 12 dt 20.01.2024, vendim nr 727 dt 24.08.2023, nr 793 dt 06.10.2023,memo nr 3804 dt 30.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) PARTIA LEVIZJA E LEGALITETIT Tirane 1,905,771 2025-01-22 2025-01-24 77810730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik kompensim financ paszgjedhor , urdher nr 12 dt 20.01.2024, vendim nr 727 dt 24.08.2023, nr 793 dt 06.10.2023,memo nr 3804 dt 30.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) KEI Auditing & Consulting Tirane 40,000 2025-01-23 2025-01-24 77510730012024 Sherbime te tjera 1073001 K Q Z 2024, lik ft sherb dhe audit fonde zgjedhore, vendim nr 202 dt 04.12.2024, kontr nr 3432/5 dt 18.12.2024, ft nr 96/2024 dt 27.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,982 2025-01-22 2025-01-23 2010730012025 Shpenzime te tjera transporti 1073001 K Q Z 2025, lik ft takse aut ft nr 2500006913 dt 07.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) Irdit Kaso Tirane 3,264,000 2025-01-13 2025-01-22 74910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024,AN nr 3 dt 28.08.2024, lik ft sherb prodhim spote, up nr 376 dt 15.11.2024, njoft fit dt 26.11.2024, kontr nr 3002/1 dt 20.12.2024, ft nr 15/2024 dt 20.12.2024 pv md dt 31.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SYSTEMS Tirane 178,000,000 2025-01-16 2025-01-20 77410730012024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1073001 K Q Z 2024, lik ft platfor elektr regjisti per sist zgjedhor, up nr 53 dt 20.11.2024, njoft fit dt 27.11.2024, kontr nr 2382/20 dt 02.12.2024(dy vjecare), ft nr 2412,2467/2024 dt 23,30.12.2024, fh dt 10,15.01.2025, pv md dt10,15.25
    Komisioni Qendror i Zgjedhjeve (3535) EA Solutions Tirane 2,341,200 2025-01-15 2025-01-20 77110730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl lic per sherb trajn per fush zgjedh, up nr 64 dt 16.12.2024, njoft fit dt 24.12.2024, kontr nr 3506/9 dt 27.12.2024, ft nr 25/2024 dt 31.12.2024, fh dt 31.12.2024, pv md dt 31.12.2024, AN nr 3 dt 28.08.2024
    Komisioni Qendror i Zgjedhjeve (3535) INTELISOFT Tirane 1,350,000 2025-01-13 2025-01-20 74810730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb mirmb module, up nr 54 dt 20.11.2024, njoft fit dt 02.12.2024, kontr dy vjecare nr 1393/16 dt 04.12.2024, ft nr 41/2024 dt 31.12.2024, pv md dt 06.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 392,230 2025-01-16 2025-01-17 77210730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft ft sherb faqe intern, kontr ne vazhd nr 1091/10 dt 30.09.2024, ft nr 1315410/2024 dt 27.12.2024, pv md dt 14.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) T B S 96 SHPK Tirane 8,511,600 2025-01-15 2025-01-17 77010730012024 Shpenz. per rritjen e AQT - ndertesa administrative 1073001 K Q Z 2024, lik ft riko i dhom serv rrjetit net d sist kodic, up nr 51 dt 08.11.2024, njoft fit dt 18.11.2024, kontr nr 3198/9 dt 18.11.2024,ft nr 214/2024 dt 30.12.2024, fh dt 10.01.2025, pvmd dt 10.1.2025 AN nr 3 dt 28.08.2024,
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,541 2025-01-15 2025-01-16 810730012025 Shpenzime te tjera transporti 1073001 K Q Z 2025, lik ft takse aut ft nr 91/2025 dt 07.01.2025, nr 2500006913 dt 07.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-01-15 2025-01-16 76910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl dhurata, up nr 75 dt 30.12.2024, ft nr 673/2024 dt 30.12.2024, fh dt 30.12.2024, pv md dt 3.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) HOTEL DORO CITY Tirane 2,328,000 2025-01-15 2025-01-16 76410730012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2024, lik ft qera ambienti, urdher nr 399 dt 04.12.2024, shkrese nr 3405/1 dt 09.12.2024, kontr nr 3405/2 dt 13.12.2024, ft nr 941/2024 dt 27.12.2024, shkrese nr 158 dt 10.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 697,400 2025-01-13 2025-01-14 75510730012024 Elektricitet 1073001 K Q Z 2024, lik ft energjie nr 241206000011 dt 30.11.2024, nr 250102012766 dt 31.12.2024kontr nr h-648239
    Komisioni Qendror i Zgjedhjeve (3535) OPTIMA COMMUNICATION Tirane 2,460,000 2025-01-13 2025-01-14 72010730012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1073001 K Q Z 2024, lik ft bl pajisje informatike, up nr 43 dt 01.10.2024, njoft fit dt 15.11.2024, kontr nr 2553/14 dt 25.11.2024, ft nr 197/2024 dt 27.12.2024, fh dt 27.12.2024, pv md dt 27.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2025-01-13 2025-01-14 71310730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherb tel dhe intern, kontrate ne vazhd nr 759/14 dt 09.05.2024, permbledhese e ft dhjetor 2024