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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  • 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) POSTA SHQIPTARE SH.A Tirane 30,855 2020-05-18 2020-05-20 8210630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -Posta Prill 2020 fat 1754 dt 26.04.2020 seria 86829054 urdher 19 dt 05.02.2019 kont. 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-05-18 2020-05-20 8010630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Likuidim telefoni Mars 2020 fat 79134443 dt 31.03.2020 urdher 20 dt 05.02.2020 kl. 110000113332
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 3,300 2020-05-18 2020-05-20 8510630022020 Shpenzime per pritje e percjellje 1063002 Komisioni i Pavarur i Kualifikimit -Furnizim kafe , kerk. 1054/1 dt 27.01.2020 up. 14 dt 27.01.2020 pv. 1054/4 dt 04.02.2020 fat 10 s 81953310 dt 28.04.2020 fh 10 dt 28.04.2020
    Komisioni i pavarur i Kualifikimit (3535) SAIMIRI - F Tirane 18,000 2020-05-18 2020-05-20 7810630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit - Likuidim riparim pompe uji pv. emergjence 3228/1 dt 04.05.2020 fat 60 dt 04.05.2020 s 37916397 fh 11 dt 04.05.2020
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 240 2020-05-18 2020-05-20 8310630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -Posta Mars 2020 fat 1816 dt 26.04.2020 seria 86829116 urdher 31 dt 04.02.2019 kont. 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 190,428 2020-05-18 2020-05-20 8410630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Lik sherbim celular Mars 2020 fat 0000326411751 dt 01.04.2020 Abonenti 569650
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,211 2020-05-18 2020-05-20 8110630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Likuidim telefoni Mars 2020 fat 79134442 dt 31.03.2020 urdher 20 dt 05.02.2020 kl. 110000113329
    Komisioni i pavarur i Kualifikimit (3535) BANKA CREDINS Tirane 855,671 2020-05-04 2020-05-05 7410630022020 Paga baze 1063002 Komisioni i Pavarur i Kualifikimit -Kontribut i dhuruar muaji prill ne fondin COVID 19 listepagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 156,747 2020-05-04 2020-05-05 7510630022020 Paga me kontrate per kohe te kufizuar 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Bordero Mars 2020 Nr. Pun. Pl.5, Fakt.4 shk. 2203/1 dtv 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,479,302 2020-05-04 2020-05-05 7210630022020 Shtese page per funksionin 1063002 Komisioni i Pavarur i Kualifikimit Paga Mars 2020 nr pun pl 64 fakt 61 listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,636,393 2020-05-04 2020-05-05 7310630022020 Raporte mjeksore te paguara nga punedhenesi 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Mars 2020 Nr. Pun. Pl.64, Fakt.61
    Komisioni i pavarur i Kualifikimit (3535) ALEX - 99 Tirane 117,600 2020-04-27 2020-04-28 6710630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit - Blerje emergjente dezifektim , Urdher MSH 156 dt 10.03.2020 pv.emergjence 2427/1 dt 11.03.2020 pv. 2427/2 dt 11.03.2020 fat49 dt 11.03.2020 s 81588082
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 491,280 2020-04-27 2020-04-28 7010630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit - Riparime dhe mirembajtje , relacion 2542/1 dt 02.04.2020 up. 43 dt 02.04.2020 pv. 2542/6 dt 07.04.2020 fat 351 dt 17.04.2020 seria 74837709
    Komisioni i pavarur i Kualifikimit (3535) Lorina Hoxha Tirane 120,000 2020-04-27 2020-04-28 6810630022020 Te tjera materiale dhe sherbime speciale 1063002 Komisioni i Pavarur i Kualifikimit -Blerje emergjente ,maska dhe doreza pv. emergjence 2510/1 dt 01.04.2020 pv. 2510/2 dt 01.04.2020 fat 20 seria 84933170 dt 01.04.2020 fh 7 dt 01.04.2020
    Komisioni i pavarur i Kualifikimit (3535) PRO-LAB Tirane 7,000 2020-04-27 2020-04-28 7110630022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komisioni i Pavarur i Kualifikimit - Blerje emergjente solucion antibakterial , Pv. emergjence 2343/1 dt 05.03.2020 fat 383 dt 20.04.2020 s 87275653 fh 9 dt 20.04.2020
    Komisioni i pavarur i Kualifikimit (3535) Elvira Çiraku Tirane 100,000 2020-04-27 2020-04-28 6910630022020 Shpenzime per prodhim dokumentacioni specifik 1063002 Komisioni i Pavarur i Kualifikimit - Lik shpenzime prodhim dokumentacion , up. 42 dt 02.04.2020 pv. 2541/3 dt 15.04.2020 fat 10 dt 15.04.2020 s 12987868 fh 8 dt 15.04.2020
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 212,452 2020-04-16 2020-04-21 6610630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit -Lik energji Mars 2020 fat 367510787 dt 31.03.2020 kont C 53900
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,240 2020-04-16 2020-04-21 6510630022020 Uje 1063002 Komisioni i Pavarur i Kualifikimit - Lik uji Mars 2020 fat dt.31.03.2020 kodi klientit 4240651 seria 07010863
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 111,993 2020-04-09 2020-04-10 6410630022020 Shpenzime te tjera personeli 1063002 Komisioni i Pavarur i Kualifikimit -Paese leje vjetore per J. Muco urdher 37 dt 09.03.2020 listepagese
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 325,348 2020-04-01 2020-04-02 6110630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit Energjia fat 366221668 dt 29.02.2020 kont c 53900