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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  • 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 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
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-10-26 2020-10-27 19310630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -likujdim sherbim telefon fat nr 388137496 dt 30.09.2020 kontr nr 02.02.2018 klient nr 110000113328
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2020-10-26 2020-10-27 20210630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit -likujdim shpenzime udhetim dieta urdh nr 6731 dt 13.10.2020 urdh nr 6883 dt 22.10.2020 listpagese dt 26.10.2020
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2020-10-26 2020-10-27 20110630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit -likujdim shpenzime udhetim dieta urdh nr 6731 dt 13.10.2020 urdh nr 6883 dt 22.10.2020 listpagese dt 26.10.2020
    Komisioni i pavarur i Kualifikimit (3535) PRO-LAB Tirane 40,800 2020-10-14 2020-10-15 19210630022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komisioni i Pavarur i Kualifikimit -Lik blerje emergjente solucion antibakterial , pv. emergjence nr. 2343/1 dt 05.03.2020 fat 830 seria 92961600 dt 08.10.2020 fh 30 dt 08.10.2020
    Komisioni i pavarur i Kualifikimit (3535) G & F GROUP Tirane 43,200 2020-10-14 2020-10-15 19010630022020 Te tjera materiale dhe sherbime speciale 1063002 Komisioni i Pavarur i Kualifikimit Lik Blerje maska dhe doreza Covid , relacion 5810/2 dt 03.09.2020 fo. 5810/3 dt 03.09.2020 pv. 5810/7 dt 24.09.2020 fat 92662156 dt. 24.09.2020 s 92662156 fh. 27 dt 24.09.2020
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 3,300 2020-10-14 2020-10-15 18910630022020 Shpenzime per pritje e percjellje 1063002 Komisioni i Pavarur i Kualifikimit Lik furnizim kafe , kerk. 1054/1 dt 27.01.2020 up. 14 dt 27.01.2020 pv. 1054/4 dt 04.02.2020 fat 01 s 89418351 dt 08.10.2020 fh 29 dt 08.10.2020
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,657 2020-10-14 2020-10-15 18810630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit -Lik energji shtator 2020 fat 381005125 dt 30.08.2020 kont C 53900 urdher 21 dt 05.02.2020
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 104,904 2020-10-14 2020-10-15 19110630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit -Lik uji me bidona , up. 61 dt 25.06.2020 ft. of. 4371/2 dt 25.06.2020 pv. 4371/5 dt 30.06.2020 fat 6989 s 86662289 dt 30.09.2020 fh 28 dt 30.09.2020
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,910 2020-10-14 2020-10-15 18710630022020 Uje 1063002 Komisioni i Pavarur i Kualifikimit -Lik uji muaji shtator 2020 fat 200942406511 s 352638049 dt 30.09.32020
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 73,505 2020-10-07 2020-10-08 18610630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -lik sherbime poste fat 4156 dt 26.09.2020 s 86828856 kont. 434 dt 17.112017
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 7,600 2020-10-07 2020-10-08 18510630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit -lik sherbime te publikimit seanca degjimore, vkm 646 dt 31.10.2018 urdh. 26 dt 21.02.2020 pv. 01.10.2020 fat 156 dt 01.10.2020 s 69534510
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,918,472 2020-10-01 2020-10-02 17910630022020 Shtese page per veshtiresi dhe rreziqe 1063002 Komisioni i Pavarur i Kualifikimit Paga Shtator 2020 nr pun pl 64 fakt 59 listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,379,976 2020-10-01 2020-10-02 18010630022020 Paga baze 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Shtator 2020 Nr. Pun. Pl.64, Fakt.59