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

  • Institution List
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  • Supplier 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 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) RAIFFEISEN BANK SH.A Tirane 3,925,454 2021-01-05 2021-01-06 210630022021 Shtese page per funksionin 1063002-Kom.i Pavarur i Kualifikimit-Paga Bordero dhjetor 2020 Nr. pun. Pl.64 Fakt.30
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,725,486 2021-01-05 2021-01-06 110630022021 Paga baze 1063002-Kom.i Pavarur i Kualifikimit-Paga Bordero dhjetor 2020 Nr. pun. Pl.64 Fakt.30
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2020-12-29 2020-12-31 25510630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit Shpenzime dieta , urdher 8206 dt 16.12.2020 urdher 8206/1 dt 23.12.2020 listepagese
    Komisioni i pavarur i Kualifikimit (3535) LOGIC Tirane 60,000 2020-12-29 2020-12-31 25610630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Sherbim mirembajtje web, up. 49 dt 08.05.2020 kont. 3315/2 dt 08.05.2020 pv. 3315/3 dt 01.06.2020 fat 90 dt 21.12.2020 s 07211892
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2020-12-29 2020-12-31 25410630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit Shpenzime dieta , Urdher 8205 dt 16.12.2020 ,Urdher 8206 dt 16.12.2020,Urdher 8206/1 dt 23.12.2020 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) Introvus Solutions Tirane 1,382,400 2020-12-29 2020-12-31 25310630022020 Shpenz. per rritjen e AQT - paisje kompjuteri 1063002 Komisioni i Pavarur i Kualifikimit Shpenzime per blerje kompjuter , Kerkese 8113 dt 11.12.2020 Autorizim 6925 dt 21.12.2020 police sig.00115372 dt 23.12.2020 kont. 8312/2 dt 24.12.2020 pv. 8312/5 Akt. konstatimnr.8312/4 dt 28.12.20
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 118,200 2020-12-29 2020-12-31 25710630022020 Te tjera materiale dhe sherbime speciale 1063002 Komisioni i Pavarur i Kualifikimit Blerje materiale karta aksesi, up. 28.12.2020 autorizim 8334/3 dt 29.12.2020 pv. 8334/5 dt 28.12.2020 fat 69 dt 28.12.2020 s 93688469 fh. 40 dt 28.12.2020
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,810 2020-12-24 2020-12-28 24610630022020 Uje 1063002 Komisioni i Pavarur i Kualifikimit Lik uje kontr 4240651 fat 201142406511 dt 30.11.2020 seria 352701135
    Komisioni i pavarur i Kualifikimit (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 16,315 2020-12-24 2020-12-28 25210630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit Lik abonim shtypi , up. 1215/1 dt 28.01.2020 pv. 1215/1 dt 31.05.2020 fat 147 dt. 22.12.2020 s 79631301 fh. 38 dt 22.12.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-12-24 2020-12-28 24710630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik telefon fat 388503388 dt 30.11.2020 klient 110000113328 kont. 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-12-24 2020-12-28 24810630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik telefon fat 388503390 dt 24.12.2020 klient 110000113332 kont. 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,338 2020-12-24 2020-12-28 24410630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit -Lik energji Nentor 2020 fat 383683798 dt 30.11.2020 kont C 53900 urdher 21 dt 05.02.2020
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2020-12-24 2020-12-28 25010630022020 Shpenzime per qiramarrje ambjentesh 1063002 Komisioni i Pavarur i Kualifikimit -Lik shpenzime qera, Kont.KPK 8144 nr. 4355/1 dt 14.12.2020 fat 40 seria 68388286 dt 15.12.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,484 2020-12-24 2020-12-28 24910630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik telefon fat 388503389 dt 30.11.2020 klient 110000113329 kont. 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) LIBRARI DYRRAHU Tirane 146,666 2020-12-24 2020-12-28 25110630022020 Kancelari 1063002 Komisioni i Pavarur i Kualifikimit Lik kancelari , rap. 7742/1 dt 07.12.2020 ft. of. 7742/2 dt 07.12.2020 ft. of. 774/3 dt 07.12.2020 pv. 7742/4 dt 07.12.2020 pv. 17.12.2020 fat 2375 seria90418095dt 18.12.20 pv.7742/12 dt 18.12.20
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,926 2020-12-24 2020-12-28 24510630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit -Lik energji Dhjetor 2020 fat 383702323 dt 01.12.2020 kont C 53900 urdher 21 dt 05.02.2020
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 209,520 2020-12-17 2020-12-21 24010630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Lik. shpenzim mirembajtje,relac. 02.04.2020 up. 43 dt 02.04.2020 ft. pf. 2542/3 dt 02.04.2020 pv. 02.04.2020 fat 440 dt 02.12.2020 s 90313997
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 134,856 2020-12-17 2020-12-21 23710630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Lik. uji up. 61 dt 25.06.20 ft. of. 4371/2 dt 25.06.2020 pv. 4371/5 dt 30.06.2020 kont. 4371/6 dt 01.07.2020 fat 5289 s 86660289 dt 14.12.2020 fh 36 dt 14.12.2020
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 5,500 2020-12-17 2020-12-21 23410630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit shpenz.seanca degjimore ,vkm 646 dt 31.10.2018 urdher 26 dt 21.02.20 pv. 4290 dt 03.12.2020 fat 214 dt 03.12.2020 s 69534469
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 9,200 2020-12-17 2020-12-21 24310630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit shpenz.udhetimi dieta, urdher 7549,7549/1 dt 01.12.20, listpagese