Treasury Transactions 2019-2024

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Transactions Value:

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) ALEX - 99 Tirane 120,000 2020-11-19 2020-11-20 21910630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Lik Blerje emergjente per dizinfektim KPK , urdher MSH 156 dt 10.03.20 pv. emergjence 6975/1 dt 30.10.2020 pv 30.10.2020 fat 366 dt 30.10.2020 s 93349403
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,900 2020-11-13 2020-11-16 21010630022020 Uje 1063002 Komisioni i Pavarur i Kualifikimit Lik.uji tetor 2020 dt. 31.10.2020 fat s 352701135
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,048 2020-11-13 2020-11-16 21510630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik. sherbim celular Tetor 2020 fat 388364926 dt 31.10.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,958 2020-11-13 2020-11-16 21410630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik. sherbim celular Tetor 2020 fat 388364927 dt 31.10.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-11-13 2020-11-16 21310630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik. sherbim celular Tetor 2020 fat 388364925 dt 31.10.2020
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 3,300 2020-11-13 2020-11-16 21610630022020 Shpenzime per pritje e percjellje 1063002 Komisioni i Pavarur i Kualifikimit Lik.furnizim kafe bustina, kerk. 1054/1 dt 27.01.20 up.14 dt 27.01.20 pv. 04.02.2020 fat 48 dt 10.11.2020 s 89419098, fh. 32 dt 10.11.2020
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 170,671 2020-11-13 2020-11-16 21210630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik. sherbim celular Tetor 2020 fat 391075704 dt 01.11.2020 ab. 569650 urdher 67 dt 12.03.19
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 60,085 2020-11-13 2020-11-16 21110630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit Lik posta fat 86823130 nr 4630 dt 26.10.2020 kontr 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-11-09 2020-11-12 20810630022020 Shpenzime te tjera transporti 1063002 Komisioni i Pavarur i Kualifikimit Lik kontroll teknik , urdher 7023 dt 09.11.2020 fat 1888tr2 s 93206404 dt 09.11.2020
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 289,459 2020-11-02 2020-11-03 20510630022020 Paga baze 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Bordero Tetor 2020 Nr. Pun. Pl.64, Fakt.60
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 157,020 2020-11-02 2020-11-03 20610630022020 Paga me kontrate per kohe te kufizuar 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Bordero Tetor 2020 Nr. Pun. Pl.5, Fakt.4 shk. 2203/1 dtv 27.03.2019 vkm 47 dt 22.01.2020
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,774,651 2020-11-02 2020-11-03 20310630022020 Shtese page per vjetersi ne pune 1063002 Komisioni i Pavarur i Kualifikimit Paga Tetor 2020 nr pun pl 64 fakt 60 listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,264,208 2020-11-02 2020-11-03 20410630022020 Shtese page per veshtiresi dhe rreziqe 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Tetor 2020 Nr. Pun. Pl.64, Fakt.60
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,114 2020-10-26 2020-10-27 19410630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -likujdim sherbim telefon fat nr 388137497 dt 30.09.2020 kontr nr 02.02.2018 klient nr 388137497 dt 30.09.2020
    Komisioni i pavarur i Kualifikimit (3535) SHAGA. Tirane 451,800 2020-10-26 2020-10-27 19810630022020 Shpenz. per rritjen e AQT - orendi zyre 1063002 Komisioni i Pavarur i Kualifikimit -likujdim shpenzime per mobilim zyre fat nr 881/2 serial 92950181 dt 19.10.2020 fhyrje nr 31 dt 19.10.2020 urdh prok nr 65812 dt 05.10.2020 pv nr 6581/4 dt 05.10.2020 pv nr 6581/9 dt 19.10.2020
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 14,705 2020-10-26 2020-10-27 19710630022020 Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 1063002 Komisioni i Pavarur i Kualifikimit -likujdim pagese per leje vjetore urdher nr 6519 dt 30.09.2020 listpagese
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 172,362 2020-10-26 2020-10-27 19610630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -likujdim sherbim telefon fat nr 3267290587 dt 01.09.2020 abonent nr 569650 vkm nr 864 dt 23.07.2010
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2020-10-26 2020-10-27 20010630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit -likujdim shpenzime udhetimi urdh nr 6731 dt 13.10.2020 urdh nr 6820 dt 16.10.2020 urdh nr 6883 dt 22.10.2020 listpagese
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 64,800 2020-10-26 2020-10-27 19910630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit -likujdim sherbim mirembajtje MKZ fat nr 503 dt 13.10.2020 serial 92627553 urdh prok nr 6730/1 dt 13.10.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,968 2020-10-26 2020-10-27 19510630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -likujdim sherbim telefon fat nr 388137498 dt 30.09.2020 kontr nr 02.02.2018 klient nr 110000113329