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.

    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) ALBTELEKOM SH.A. Tirane 2,050 2020-01-24 2020-01-27 1810630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -Lik.Telefoni dhjetor 2019 fat 728611949 dt 31.12.2019 kont 06.02.18 Kl. 110000113332
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 4,200 2020-01-24 2020-01-27 1510630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit -Lik. sherbim larje makine , up. 57 dt 28.02.19 kont 1887 dt 01.03.19 pv. 1878/1 dt 29.03.19 fat 728 dt 31.12.2019 ser.83775188
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 13,716 2020-01-17 2020-01-20 1310630022020 Shtesa page te tjera 1063002 Komisioni i Pavarur i Kualifikimit -Pagese leje vjetore F.Gjylbegaj Urdheri 8192/1 dt 27.12.2019 listepagese
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,030 2020-01-17 2020-01-20 1110630022020 Uje 1063002 Komisioni i Pavarur i Kualifikimit - Lik uji dhjetor 2019 fat dt 31.12.2019 Kl. 4240651 seria 266576153
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 24,000 2020-01-17 2020-01-20 1010630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit - Shpenzime udhetimi , Urdher 161 dt 20.12.2019 urdher 6 dt 07.01.2019 listepagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 24,000 2020-01-17 2020-01-20 910630022020 Udhetim i brendshem 1063002 Komisioni i Pavarur i Kualifikimit - Shpenzime udhetimi , Urdher 161 dt 20.12.2019 urdher 6 dt 07.01.2019 listepagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 18,256 2020-01-17 2020-01-20 1410630022020 Shtesa page te tjera 1063002 Komisioni i Pavarur i Kualifikimit -Pagese leje vjetore A.Zeqo Urdheri 8194/1 dt 27.12.2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 278,308 2020-01-17 2020-01-20 1210630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit - Lik Energji dhjetor 2019 fat 332225591 dt 31.12.19 kont C 53900
    Komisioni i pavarur i Kualifikimit (3535) LOGIC Tirane 60,000 2020-01-13 2020-01-14 24710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Sherbim mirembajtje , Up. 336 dt 04.02.2019 pv. 946/3 dt 01.04.19 kont sherb. 946/2 dt 02.02.19 fat 88 dt 09.12.2019 s 07211889
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 196,250 2020-01-13 2020-01-14 24110630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje uji , Up. 47 dt 14.02.19 kont 1419/2 dt 19.02.19 fat 4321 s 80583212 dt 10.12.2019 fh 42 dt 10.12.19
    Komisioni i pavarur i Kualifikimit (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 15,936 2020-01-13 2020-01-14 24310630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 Lik abonim shtypi Up. 16 dt 21.01.19 kont 452/2 dt 22.01.19 fat 204 s 79631067 dt 12.12.19 fh 43 dt 12.12.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 1,200 2020-01-10 2020-01-13 710630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -Posta dhjetor 2019 fat 6123 dt 26.12.2019 s 74768623 kont 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 34,459 2020-01-10 2020-01-13 610630022020 Shtesa page te tjera 1063002 Komisioni i Pavarur i Kualifikimit -Pagese per leje vjetore D.Vakaj Urdher 7928 dt 19.12.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 56,490 2020-01-10 2020-01-13 810630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -Posta dhjetor 2019 fat 6129 dt 26.12.2019 s 74768629 kont 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 87,956 2020-01-06 2020-01-07 310630022020 Paga me kontrate per kohe te kufizuar 1063002 Komisioni i Pavarur i Kualifikimit -Paga , bordero dhjetor 2019 Nr. Pun. Pl.5, Fakt.3 shk. 2203/1 dtv 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,842,737 2020-01-06 2020-01-07 210630022020 Paga baze 1063002 Komisioni i Pavarur i Kualifikimit -Paga , bordero dhjetor 2019 Nr. Pun. Pl.64, Fakt.61
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,440,490 2020-01-06 2020-01-07 110630022020 Shtese page per veshtiresi dhe rreziqe 1063002 Komisioni i Pavarur i Kualifikimit -Paga , bordero dhjetor 2019 Nr. Pun. Pl.64, Fakt.61
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 57,777 2019-12-27 2019-12-30 24810630022019 Pensione per moshe madhore 1063002 Komis. Pavarur. Kualifikimit 2019 Lik pagese per diference dalje ne pension Urdher 158 dt 27.11.2019 shkr.
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 16,800 2019-12-20 2019-12-23 23810630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 kont.1419/2/5 dt 14.02.19 fat 2934 dt 30.11.2019 s 80583834 fh 41 dt 30.11.2019
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-12-20 2019-12-23 23610630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonimi up. 1373/1 dt 10.02.19 pv. 1373/2 dt 10.04.19 fat 80777442 dt 25.11.2019