Treasury Transactions 2019-2024

Treasury Branch:

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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 1,172,546,322.00 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) ALBTELEKOM SH.A. Tirane 1,920 2021-01-13 2021-01-19 26210630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik. sherbim tel dhjetor 2020 fat 388643508 dt 31.12.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,104 2021-01-13 2021-01-19 26310630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik. sherbim tel dhjetor 2020 fat 388643507 dt 31.12.2020
    Komisioni i pavarur i Kualifikimit (3535) ONE TELECOMMUNICATIONS Tirane 170,007 2021-01-13 2021-01-19 26010630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit Lik. sherbim celular dhjetor 2020 fat 391266819 dt 31.12.2020
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 73,585 2021-01-07 2021-01-18 25810630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit Posta fatura 5624 dt 26.12.2020 s 86822624 kont. 434 dt 17.11.17
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 240 2021-01-07 2021-01-14 25910630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit Posta fatura 4711 dt 26.12.2020 s 86822511 kont. 434 dt 17.11.17
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 157,338 2021-01-05 2021-01-06 410630022021 Paga me kontrate per kohe te kufizuar 1063002-Kom.i Pavarur i Kualifikimit-Paga me kontrate Bordero dhjetor 2020 Nr. pun. Pl.5 Fakt.4
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 289,459 2021-01-05 2021-01-06 210630022021 Shtese page per veshtiresi dhe rreziqe 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 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