Treasury Transactions 2019-2024

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.
    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 1,172,546,322.00 1,422 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,556 2021-03-25 2021-03-26 4410630022021 Elektricitet 1063002-Kom.i Pavarur i Kualifikimit-Energji shkurt 2021, fat 410397438 dt 28.02.2021 kont. C053900, urdher 21 dt 05.02.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,092 2021-03-24 2021-03-25 3810630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit-telefon shkurt 2021, ft nr 2494/2021, dt 10.03.2021, kontrata dt 02.02.2018, kod 000000388846169
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 169,722 2021-03-18 2021-03-19 4210630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit-sherb cel shkurt 2021, ft nr 380/2021, dt 09.03.2021, kod ab nr 569650, vkm nr 855 dt 04.11.2020 urdher nr 21, dt 12.02.2021
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-03-18 2021-03-19 3710630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit-telefon shkurt 2021, ft nr 2490/2021, dt 10.03.2021, kontrata dt 02.02.2018, kod 000000388846168
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 178,677 2021-03-18 2021-03-19 4010630022021 Posta dhe sherbimi korrier 1063002-Kom.i Pavarur i Kualifikimit-posta shkurt 2021, ft nr 390, dt 26.02.2021, seria 86833190, kon nr 434, dt 17.11.2017, urdher nr 19, dt 05.02.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 43,871 2021-03-18 2021-03-19 3610630022021 Shpenzime per qiramarrje ambjentesh 1063002-Kom.i Pavarur i Kualifikimit-kontrate qeraje, Igli Skenderi, urdher nr 28, dt 19.02.2021, pv dt 22.02.2021, kon nr 1636/6, dt 08.03.2021, urdhr nr 38, dt 11.03.2021, pv nr 1636/9, dt 12.03.2021
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,097 2021-03-18 2021-03-19 3510630022021 Shpenzime per qiramarrje ambjentesh 1063002-Kom.i Pavarur i Kualifikimit-kontrate qeraje, Sobila Daja, urdher nr 28, dt 19.02.2021, pv dt 22.02.2021, kon nr 1636/7, dt 08.03.2021, urdhr nr 38, dt 11.03.2021, pv nr 1636/10, dt 12.03.2021
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,584 2021-03-18 2021-03-19 4110630022021 Uje 1063002-Kom.i Pavarur i Kualifikimit-uje shkurt 2021, ft nr 1009/2021, dt 10.03.2021, kod kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 6,957 2021-03-18 2021-03-19 3410630022021 Shpenzime per te tjera materiale dhe sherbime operative 1063002-Kom.i Pavarur i Kualifikimit-sherb publikimi, vkm nr 646, dt 31.10.2018, urdher nr 26, dt 21.02.2020, ft nr 83/2021, dt 02.03.2021
    Komisioni i pavarur i Kualifikimit (3535) SHAGA. Tirane 684,000 2021-03-18 2021-03-19 4310630022021 Shpenz. per rritjen e AQT - orendi zyre 1063002-Kom.i Pavarur i Kualifikimit-shp mob. zyrash, up nr 31, dt 26.02.20021, ft of nr 1937/3, dt 26.02.2021, pv nr 1937/4, dt 26.02.2021, pv nr 1937/9, dt 12.03.2021, ft nr 2/2021, dt 12.03.2021, fh nr 4 dt 12.03.2021
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-03-18 2021-03-19 3910630022021 Sherbime telefonike 1063002-Kom.i Pavarur i Kualifikimit-telefon shkurt 2021, ft nr 2498/2021, dt 10.03.2021, kontrata dt 02.02.2018, kod 000000388846170
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 4,248,855 2021-03-01 2021-03-02 3010630022021 Shtese page per vjetersi ne pune 1063002-Kom.i Pavarur i Kualifikimit-pagat Shkurt 2021, nr punonjesve 76/30, listepagese Shkurt 2021
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 287,783 2021-03-01 2021-03-02 3110630022021 Paga baze 1063002-Kom.i Pavarur i Kualifikimit-pagat Shkurt 2021, nr punonjesve 76/62, listepagese Shkurt 2021
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,629,566 2021-03-01 2021-03-02 2910630022021 Paga baze 1063002-Kom.i Pavarur i Kualifikimit-pagat Shkurt 2021, nr punonjesve76/62, listepagese Shkurt 2021
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 181,533 2021-03-01 2021-03-02 3210630022021 Paga me kontrate per kohe te kufizuar 1063002-Kom.i Pavarur i Kualifikimit-pagat Shkurt 2021, nr punonjesve me kontrate 6/5, listepagese Shkurt 2021
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 214,468 2021-02-25 2021-02-26 2810630022021 Elektricitet 1063002-Kom.i Pavarur i Kualifikimit-Energji janar 2021, fat 409194002 dt 31.01.2021 kont. C053900, urdher 21 dt 05.02.2020
    Komisioni i pavarur i Kualifikimit (3535) LIBRARI DYRRAHU Tirane 544,340 2021-02-24 2021-02-25 2510630022021 Kancelari 1063002-Kom.i Pavarur i Kualifikimit-Blerje kancelari , rap. nr 1111/1 dt 01.02.2021 up. 14 dt 01.02.2021 ft. of. 1111/3 dt 01.02.2021 , pv. 1111/4 dt 01.2021, pv. 1111/7 dt 05.02.2021 fat nr. 4/2021 dt 08.02.2021 , pv. 1055/8 dt 08.02.2021
    Komisioni i pavarur i Kualifikimit (3535) HENRI 2010 Tirane 252,000 2021-02-24 2021-02-25 2610630022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002-Kom.i Pavarur i Kualifikimit-Blerje materiale pastrimi , up. 18 dt 10.02.2021 ft. of.1429/4 dt 10.02.2021 pv. 1429/8 dt 17.02.2021 fat 6/2021 dtb 17.02.2021 fh. nr. 2 dt 17.02.2021
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 119,880 2021-02-24 2021-02-25 2710630022021 Te tjera materiale dhe sherbime speciale 1063002-Kom.i Pavarur i Kualifikimit-Blerje licence programi , up. 11 dt 27.01.2021 pv. 820/2 dt 18.02.2021 pv. dorezim nr. 8820/3 dt 18.02.2021 fat 2/2021 dt 18.02.2021 fh nr.3 dt 18.02.2021
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2021-02-16 2021-02-17 2410630022021 Udhetim i brendshem 1063002-Kom.i Pavarur i Kualifikimit-shpenzime udhetimi dieta , urdhr 16 dt 04.02.2021 listepagese