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) LAJTHIZA INVEST Tirane 131,048 2024-09-10 2024-09-11 19510630022024 Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, up nr 41 dt 22.04.2024, ft ofrt nr 11172 dt 22.04.2024, nj fit nr 110/1 dt5 24.04.2024, kontr nr 1117/6 dt 29.04.2024, fat nr 1525 dt 06.09.2024, fh nr 11 dt 06.09.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-09-10 2024-09-11 19110630022024 Sherbime telefonike 1063002 KPK -sherbim telefonit gusht 2024, fat nr 905068 dt 04.09.2024, kontrat dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-09-10 2024-09-11 19210630022024 Sherbime telefonike 1063002 KPK -sherbim telefonit gusht 2024, fat nr 905063 dt 04.09.2024, kontrat dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 6,415 2024-09-10 2024-09-11 19010630022024 Posta dhe sherbimi korrier 1063002 KPK - likujdim sherbim postar gusht  2024, kontr nr 434 dt 17.11.2017, fature nr 5042 dt 04.09.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-09-10 2024-09-11 19310630022024 Sherbime telefonike 1063002 KPK -sherbim telefonit gusht 2024, fat nr 905058 dt 04.09.2024, kontrat dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 297,229 2024-09-10 2024-09-11 19410630022024 Sherbime telefonike 1063002 KPK -sherbim telefonit gusht 2024 + likuidim kesti mujor i pajisjeve celulare + ndalesa, , fat nr 3524946 dt 31.08.2024, kontrat 4854/1 dt 29.12.2023, VKM nr 15 dt 17.01.2024
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 457,635 2024-09-02 2024-09-03 18610630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga muaji gusht 2024, nr i punonj plan;fakt, 76;75, nr punonj me kontrate 9;5, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 380,323 2024-09-02 2024-09-03 18510630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga muaji gusht 2024, nr i punonj plan;fakt, 76;75, nr punonj me kontrate 9;5, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,332,564 2024-09-02 2024-09-03 18410630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga muaji gusht 2024, nr i punonj plan;fakt, 76;75, nr punonj me kontrate 9;5, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,704,350 2024-09-02 2024-09-03 18310630022024 Paga me kontrate per kohe te kufizuar 1063002 KPK - paga muaji gusht 2024, nr i punonj plan;fakt, 76;75, nr punonj me kontrate 9;5, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,444 2024-08-21 2024-08-22 18110630022024 Uje 1063002 KPK - rimbursim uji korrik 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 17,670 2024-08-21 2024-08-22 18010630022024 Elektricitet 1063002 KPK - rimbursim energji elektrike korrik 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 213,913 2024-08-21 2024-08-22 17910630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - pag veshtires per ish keshill S.Emini, vkm nr 39 dt 24.1.2024, vend nr 17 dt 8.7.2024, urdh nr 55 dt 11.7.2024, listpag dt 21.8.2024, mbajtur TB
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 21,353 2024-08-21 2024-08-22 18210630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. korrik 2024, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 3210 dt 02.08.24,fat nr 1210 dt 20.08.24
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 317,284 2024-08-19 2024-08-20 17610630022024 Elektricitet 1063002 KPK - likujdim energji elektrike korrik 2024, kontrata nr C 053900, fature nr 240728056250 dt 27.07.2024
    Komisioni i pavarur i Kualifikimit (3535) HYUNDAI AUTO ALBANIA Tirane 28,386 2024-08-19 2024-08-20 17810630022024 Karburant dhe vaj 1063002 KPK - sherbim vaj filtra per makinen AA172VL, memo nr 1789 dt 26.07.2024, up nr 57 dt 26.07.2024, pv nr 1789/2 dt 30.07.2024, fat nr 761/2024 dt 30.07.2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 2,400 2024-08-19 2024-08-20 17710630022024 Sherbime te tjera 1063002 KPK - sherbim larje makine korrik 2024, up nr 21 dt 01.02.2024, kontr nr 302/2 dt 01.002.2024, fat nr 353/2024 dt 05.08.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-08-13 2024-08-14 16910630022024 Sherbime telefonike 1063002 KPK - likuidim sherbim telefonik korrik 2024, fat nr 81449/2024 dt 05.08.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,933 2024-08-13 2024-08-14 17010630022024 Sherbime telefonike 1063002 KPK - likuidim sherbim teelfonik korrik 2024, fat nr 81447/2024 dt 05.08.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 295,515 2024-08-13 2024-08-14 17410630022024 Sherbime telefonike 1063002 KPK - likuidim sherbim telefonik korrik 2024 + kesti mujor i pajisjeve celulare + ndalesa, kontrate nr 4854/1 dt 29.12.2023, urdh rn 15 dt 17.01.2024, VKM nr 855 dt 04.11.2020, fat nr 3127179/2024 dt 01.08.2024