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) ALBTELEKOM SH.A. Tirane 1,920 2021-12-13 2021-12-14 23210630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit- lik sherb telefoni, ft nr 423605/2021 dt 05.12.2021, kon dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 23,904 2021-12-13 2021-12-14 22910630022021 Uje 1063002-Kom.i Pavarur i Kualifikimit- lik uje, Nentor 2021, ft nr 258644/2021 dt 03.12.2021, kod kl 424065-1, Nentor 2021
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 87,840 2021-12-13 2021-12-14 22810630022021 Posta dhe sherbimi korrier 1063002-Kom.i Pavarur i Kualifikimit- lik posta, ft nr 2585/2021 dt 03.12.2021, kon nr 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-12-13 2021-12-14 23010630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit- lik sherb telefoni, ft nr 423607/2021 dt 05.12.2021, kon dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 53,380 2021-12-06 2021-12-07 22710630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- lik bl uje, up nr 47 dt 23.03.2021, ft of nr 2789/3, dt 23.03.2021, kon nr 2789/8, dt 29.03.2021, ft nr 1249/2021, dt 26.11.2021, fh nr 23 dt 26.11.2021
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 287,783 2021-12-01 2021-12-02 22410630022021 Paga neto për punonjesit e miratuar në organikë 1063002-Kom.i Pavarur i Kualifikimit- paga neto, Nentor 2021, nr punonjesve plan 76, fakt 75, me kon 6/6
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,228,354 2021-12-01 2021-12-02 22310630022021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063002-Kom.i Pavarur i Kualifikimit- paga neto, Nentor 2021, nr punonjesve plan 76, fakt 75, me kon 6/6
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 868,800 2021-11-26 2021-12-02 22110630022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002-Kom.i Pavarur i Kualifikimit- materiale per funk paj zyr, up nr 6968/2 dt 12.10.2021, ft of nr 6968/3 dt 12.10.2021, ft nr 61/2021 dt 27.10.2021, fh nr 19 dt 27.10.2021, pv dt 27.10.2021
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 8,680,431 2021-12-01 2021-12-02 22210630022021 Paga neto për punonjesit e miratuar në organikë 1063002-Kom.i Pavarur i Kualifikimit- paga neto, Nentor 2021, nr punonjesve plan 76, fakt 75, me kon 6/6
    Komisioni i pavarur i Kualifikimit (3535) Andri Kala Tirane 98,400 2021-11-19 2021-11-23 21610630022021 Te tjera materiale dhe sherbime speciale 1063002-Kom.i Pavarur i Kualifikimit- bl kufje per degj e seanc, up nr 109 dt 09.11.2021, ft nr 1/2021 dt 10.11.2021, fh nr 21 dt 10.11.2021, pvmd dt 10.11.2021
    Komisioni i pavarur i Kualifikimit (3535) Megi Hajdari Tirane 33,600 2021-11-19 2021-11-23 21710630022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002-Kom.i Pavarur i Kualifikimit- bl mat pastrimi, up nr 108 dt 02.11.2021, ft of nr 7421/3 dt 02.11.2021, ft nr 28/2021 dt 16.11.2021, fh nr 22 dt 12.11.2021
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 224,548 2021-11-19 2021-11-22 21510630022021 Elektricitet 1063002-Kom.i Pavarur i Kualifikimit- energji elektrike, ft nr 425430010 dt 31.10.2021, kon C053900, urdher nr 21 dt 05.02.2020
    Komisioni i pavarur i Kualifikimit (3535) Atlantik - Shoqeri Sigurimesh Tirane 63,000 2021-11-19 2021-11-22 22010630022021 Shpenzimet e siguracionit te mjeteve te transportit 1063002-Kom.i Pavarur i Kualifikimit- pol sig mjeti motorrik, up nr 111 dt 12.11.2021, ft nr 3081/2021 dt 18.11.2021, tpl nr 455 kasko nr 020916
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,620 2021-11-19 2021-11-22 21910630022021 Uje 1063002-Kom.i Pavarur i Kualifikimit- rimbursim uji, kon nr 1636/6 dt 8.3.21, nr 1636/7 dt 8.3.21, urdher nr 1636/13 dt 26.3.21, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 10,261 2021-11-19 2021-11-22 21810630022021 Elektricitet 1063002-Kom.i Pavarur i Kualifikimit- rimbursim energjie, kon nr 1636/6 dt 8.3.21, nr 1636/7 dt 8.3.21, urdher nr 1636/13 dt 26.3.21, permbledhese listepagese
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 48,956 2021-11-12 2021-11-15 21110630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit- lik sherb cel, Tetor 2021, ft nr 27148/2021, dt 04.11.2021, kod ab 569650, vkm nr 855 dt 04.11.2020
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 14,732 2021-11-12 2021-11-15 21010630022021 Shpenzime per te tjera materiale dhe sherbime operative 1063002-Kom.i Pavarur i Kualifikimit- energji Tetor 2021, zhv seanc degjimore, nr fat 335/2021, dt 04.11.2021, vkm nr 646 dt 31.10.2018, pv nr 4415 dt 02.11.2021
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2021-11-12 2021-11-15 21210630022021 Shpenzime per qiramarrje ambjentesh 1063002-Kom.i Pavarur i Kualifikimit- lik kontrate qeraje ambj, urdher nr 28 dt 19.02.2021, kon nr 1636/6 dhe 1636/7 dt 08.03.2021, pv dt 22.02.2021
    Komisioni i pavarur i Kualifikimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2021-11-12 2021-11-15 21310630022021 Shpenzime te tjera transporti 1063002-Kom.i Pavarur i Kualifikimit- lik fature, urdher nr 110 dt 09.11.2020, ft nr 422864684 dt 10.11.2021
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 119,400 2021-11-12 2021-11-15 21410630022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002-Kom.i Pavarur i Kualifikimit- sherb mirembajtje serveri, up nr 95 dt 29.09.2021, ft nr 90/2021, dt 10.11.2021, pv nr 6558/2 dt 10.11.2021