Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komisioni Qendror i Zgjedhjeve (3535) All All 6,126,564,272.00 3,953 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) RAIFFEISEN BANK SH.A Tirane 52,000 2023-12-19 2023-12-20 99610730012023 Udhetim i brendshem 1073001 KQZ -602 dieta urdheri nr 300 dt 31.12.2022 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) DH E M B E L I Tirane 325,600 2023-12-14 2023-12-15 98810730012023 Shpenzime te tjera transporti 1073001 KQZ - autobuz ne dispozicion, up nr 72 dt 19.12.2022 njof fit dt 10.01.2023 kontrate nr 4088/17 dt 26.10.23, ft nr 40 dt 24.1123, pv dt 24.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) UNIVERS REKLAMA Tirane 74,836 2023-12-11 2023-12-13 97810730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- blerje tabelash informuese , up nr 88 dt 14.11.2023 , ft nr 1935 dt 21.11.2023, fh nr 64 dt 23.11.2023 pv mar dorz dt 04.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 954,366 2023-12-12 2023-12-13 98410730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602-ngritja sistemit per rregjist. e procesit paszgjedhor up nr 84 dt 30.10.23, nj fit nr 85708 dt 30.10.23,fatura nr 147 dt 30.11.23, pv mar dorz nr 7767/1 dt 05.12.23
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,166 2023-12-12 2023-12-13 98510730012023 Shpenzime te tjera transporti 1073001 KQZ - pagese takse vjetore e mjetit, (AA685TA) ft nr 2300737662 dt 11.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) Piro Zguro Tirane 132,000 2023-12-11 2023-12-13 98010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim artgrafik, kontrate nr 1722/11 dt 06.04.2023 ne vazhdim, pv nr 6492/1 dt 04.11.2023, ft nr 9 dt 30.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 21,000 2023-12-12 2023-12-13 98610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -blerje software,up nr 80 dt 16.10.2023njof fit dt 17.10.2023 kon nr 6859/4 dt 01.11.2023, pv md dt 12.12..2023, ft nr 5919 dt 04.12.23
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 13,775 2023-12-11 2023-12-13 98310730012023 Posta dhe sherbimi korrier 1073001 KQZ - posta, Nentor 2023, ft nr 930379 dt 06.12.2023, pv dt 07.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 144,000 2023-12-12 2023-12-13 98710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim mirmb web, uprok nr 35 dt 23.03.23, nj fit nr 1740/8 dt 29.03.23, kon nr 1740/9 dt 06.04.23, ft nr 49 dt 05.12.23,, pv realizim nr 7784/1 dt 12.12.23
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2023-12-08 2023-12-12 97610730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje ft nr 3186 30.11.2023 vkm nr 177 dt 04.04.2019
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 240,000 2023-12-08 2023-12-12 97710730012023 Kancelari 1073001 KQZ - blerje tonerash, up nr 67 dt 12.09.23, njof fit dt 12.09.23, ft nr 6829/1 dt 17.11.23,fh nr 63 dt 17.11.23
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 16,600 2023-12-08 2023-12-12 97210730012023 Te tjera transferta tek individet 1073001 KQZ - kompensim shp telefoni, vkm nr 673 dt 2.9.2020, urdher nr 300 dt 31.12.2023, listepagese dt 06.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) BNT ELECTRONIC`S Tirane 9,266,760 2023-12-06 2023-12-07 97310730012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1073001 KQZ - 231- blerje pajisje elektronike up nr 52 dt 09.05.2023 njof fit nr 4856/11 dt 20.09.2023 kontrate nr 4856/11 dt 30.10.2023, ft nr 1405 dt 17.11.2023 fh nr 62/62/1 dt 17.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) MEDIA INTELLIGENCE Tirane 100,870 2023-12-06 2023-12-07 97010730012023 Sherbime te tjera 1073001 KQZ - sherbim per monitorimin e medias up nr 53 dt 23.06.2023 njof fit dt 23.06.2023 ft nr 543 dt 30.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) 3 AL Tirane 620,000 2023-12-06 2023-12-07 97110730012023 Shpenzime te tjera qiraje 1073001 KQZ - qera ndertese Nentor 2023, kontrate nr 190/1 dt 19.01.2023, ft nr402 dt 01.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 731,000 2023-12-05 2023-12-06 96810730012023 Shpenzime te tjera qiraje 1073001 KQZ - pagese qeraje, kontrate nr 1756/4 dt 03.04.2023, listepagese dt 05.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) Elvis Dako Tirane 333,330 2023-12-05 2023-12-06 96710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- sherbim vidiografike korrik vazhdim kont nr 762/12 dt 08.03.2023 ft nr 14 dt 30.11.2023 p.v dt 30.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) ALBASE Tirane 4,316,314 2023-12-05 2023-12-06 96510730012023 Shpenzime gjyqesore 1073001 KQZ - 602 pagese vendim gjyqi Dhimiter Ndini shkresa nr 357 dt 04.12.2023 vendim gjykate nr 002023-661 76 dt 21.09.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2023-12-05 2023-12-06 96910730012023 Shpenzime per honorare 1073001 KQZ - pagese eksperti urdher nr 7751 dt 01.12.2023 , listepagese dt 04.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 513,355 2023-12-05 2023-12-06 96610730012023 Te tjera transferta tek individet 1073001 KQZ - pagese ish anetaret, Nentor urdher nr 1782 dt 31.10.2020, , listepagese