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

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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 1,141,514,134.00 1,386 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) 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
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 157,038 2020-04-01 2020-04-02 6010630022020 Paga me kontrate per kohe te kufizuar 1063002 Komisioni i Pavarur i Kualifikimit Paga Mars 2020 nr pun me kont . VKM 47 dt 22.01.2020 pl 5 fakt 4 listepagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,982,926 2020-04-01 2020-04-02 5810630022020 Paga baze 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 3,980,488 2020-04-01 2020-04-02 5910630022020 Shtese page per vjetersi ne pune 1063002 Komisioni i Pavarur i Kualifikimit Paga Mars 2020 nr pun pl 64 fakt 61 listepagese
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,250 2020-03-12 2020-03-17 5710630022020 Uje 1063002 Komisioni i Pavarur i Kualifikimit -lik ft uji seri 350688257 dt 29.02.2020, nr kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) PRO-LAB Tirane 30,500 2020-03-12 2020-03-17 5010630022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komisioni i Pavarur i Kualifikimit -lik ft blerje solucion antibakterial, pv emergjent nr 2343/1 dt 05.03.2020, seri 80151984 dt 05.03.2020, fh dt 05.03.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,121 2020-03-12 2020-03-17 5310630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -lik ft tel seri 728916605 dt 29.02.2020, nr kl 110000113328
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-03-12 2020-03-17 5410630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -lik ft tel seri 728916607 dt 29.02.2020, nr kl 110000113332
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,968 2020-03-12 2020-03-17 5510630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -lik ft tel seri 728916606 dt 29.02.2020, nr kl 110000113329
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 379,935 2020-03-12 2020-03-17 5210630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -lik ft cel seri 32636692 dt 01.03.2020, kod ab 569650