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 1,055,142,882.00 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) SAIMIRI - F Tirane 45,000 2019-11-11 2019-11-12 22110630022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Blerje pompe uji elektrike , Pv. Rasti i Emergjences nr 7112/1 dt 11.11.2019 , Akt konstatim 7112 dt 08.11.2019 fat 459 seria 37916227 dt 09.11.2019 fh 40 dt 09.11.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 88,010 2019-11-07 2019-11-08 21710630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste Tetor fat 5066 dt 26.10.19 s 74766966 urdh 31 dt 04.02.19 kont 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 18,000 2019-11-07 2019-11-08 21810630022019 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 3384 dt 31.10.2019 s 80582284 fh 39 dt 31.10.2019
    Komisioni i pavarur i Kualifikimit (3535) Albsig Tirane 15,000 2019-11-07 2019-11-08 21910630022019 Shpenzimet e siguracionit te mjeteve te transportit 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Police sigurimi mjete Up. 146 dt 29.10.19 pv. 6884/1 dt 09.11.19 fat 201993965 s 190447397 dt 04.11.2019
    Komisioni i pavarur i Kualifikimit (3535) KALLFA Tirane 249,120 2019-11-07 2019-11-08 21610630022019 Materiale per funksionimin e pajisjeve te zyres 1063002 Komis. Pavarur. Kualifikimit 2019 Lik pjese nderrimi fotokopje up. 143 dt 08.10.2019 fo.6379/3 dt 08.10.19 pv. 6379/4 dt 09.10.2019 pv 6379/4 dt 14.10.2019 fat 1646 dt 14.10.2019 s 79310836 fh 37 dt 14.10.2019
    Komisioni i pavarur i Kualifikimit (3535) Albsig Tirane 85,000 2019-11-07 2019-11-08 22010630022019 Shpenzimet e siguracionit te mjeteve te transportit 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Police sigurimi mjete Up. 146 dt 29.10.19 pv. 6884/1 dt 09.11.19 fat 20197328 s 89034894 dt 01.11.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 91,079 2019-11-01 2019-11-04 21310630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga Tetor me kont .shk MFE 2203/1 dt 27.03.2019 nr.Pl.5/3
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,266,062 2019-11-01 2019-11-04 21110630022019 Shtese page per vjetersi ne pune 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Tetor 2019 Nr pun 64 Fakt 61 bordero
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,847,487 2019-11-01 2019-11-04 21210630022019 Shtese page per funksionin 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Tetor 2019 Nr pun 64 Fakt 61 bordero
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 178,837 2019-10-29 2019-10-30 21010630022019 Udhetim jashte shtetit 1063002 Komis. Pavarur. Kualifikimit 2019 Shp udhetimi 1435 eur urdher 134 dt 11.09.2019 autorizim 5611/10 dt 29.10.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,493 2019-10-25 2019-10-28 20810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 728116026 dt 30.09.2019 kl 110000113332
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-10-25 2019-10-28 20910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 728116025 dt 30.09.2019 kl 110000113329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,971 2019-10-25 2019-10-28 20710630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 728116024 dt 30.09.2019 kl 110000113328
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 71,670 2019-10-18 2019-10-21 19210630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste shtator fat 4588 dt 26.09.2019 s 74491688 kont 434 dt 17.11.2017 urdher 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 90,000 2019-10-18 2019-10-21 19510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.2019 ft.of.1419/2/5 dt 14.02.2019 pv.1419/3 dt 19.02.2019 fat 2633 s 805881833 dt 04.10.19 fh 35 dt 04.10.2019
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 6,000 2019-10-18 2019-10-21 19810630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim larje makine Up.57 dt 28.02.19 kont sherb. 1887 dt 01.03.2019 pv. 1878/1 dt 29.03.2019 fat 629 dt 30.09.2019 s 78144489
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-10-18 2019-10-21 19710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonim office 365 up 1373/1 dt 10.02.2019 pv 1373/2 dt 10.04.2019 fat 80739157 dt 14.05.2019
    Komisioni i pavarur i Kualifikimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-18 2019-10-21 19610630022019 Shpenzime te tjera transporti 1063002 Komis. Pavarur. Kualifikimit 2019 Lik fat kontroll teknik vjetor urdher 6068 dt 25.09.2019 fat 1886 tr 2 seria 79358046 dt 25.09.2019
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 291,175 2019-10-18 2019-10-21 19910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 2795256565dt 01.10.2019 ab.569650vkm 864 dt 23.07.10 urdh 67 dt 12.03.19
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-10-18 2019-10-21 20110630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik bl kafe kontr vazhd 311/5 dt 04.02.2019 fat 75229914 14 dt 15.10.2019 fh 38 dt 15.10.2019