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 1,141,514,134.00 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) DREJTORI E SHERB QEVERITARE Tirane 4,092 2020-03-12 2020-03-17 5110630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit -lik ft sherb publikimi, vkm nr 646 dt 31.10.2018, pv dt 02.03.2020, seri 68388387 dt 03.03.2020, urdher nr 26 dt 21.02.2020
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2020-03-12 2020-03-17 5610630022020 Ndihme ekonomike 1063002 Komisioni i Pavarur i Kualifikimit -lik pagese nga fv per ndihme ekon, listpag dt 12.03.2020, vkm nr 929 dt 17.11.2010, vkm nr 493 dt 06.07.2011, vend nr 20 dt 09.03.2020,
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 43,074 2020-03-06 2020-03-09 4310630022020 Shpenzime te tjera personeli 1063002 Komisioni i Pavarur i Kualifikimit -Pagese leje vjetore , Urdher 22 dt 07.02.2020 listepagese
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 79,530 2020-03-06 2020-03-09 4710630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -Posta shkurt 2020 fat 871 dt 26.02.2020 seria 81101171 urdher 19 dt 05.02.2019 kont. 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 240 2020-03-06 2020-03-09 4810630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -Posta shkurt 2020 fat 950 dt 26.02.2020 seria 81101450 urdher 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 7,059 2020-03-06 2020-03-09 4410630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit - Sherbime publikimi , VKM 646 dt 31.10.18 fat 24 seria 68388379 dt 12.02.2020 urdher 26 dt 21.02.2020
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 3,300 2020-03-06 2020-03-09 4510630022020 Shpenzime per pritje e percjellje 1063002 Komisioni i Pavarur i Kualifikimit - Furnizim kafeje Kerkese 1054/1 dt 27.01.2020 up. 14 dt 27.01.20 pv. 1054/3 dt 27.01.2020 fat 28 seria 81952628 dt 25.02.2020 fh 2 dt 25.02.2020
    Komisioni i pavarur i Kualifikimit (3535) BEN ALB Tirane 4,500 2020-03-06 2020-03-09 4910630022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063002 Komisioni i Pavarur i Kualifikimit -Blerje emergjente grup lavamani, pv.emergjence 2245 dt 02.03.2021 fat 129411 seria 83547992 dt 02.03.2020 fh 5 dt 02.03.2020
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 86,149 2020-03-06 2020-03-09 4610630022020 Shpenzime te tjera personeli 1063002 Komisioni i Pavarur i Kualifikimit -Pagese leje vjetore , Urdher 29 dt 28.02.2020 listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,887,458 2020-03-02 2020-03-03 4010630022020 Shtese page per vjetersi ne pune 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Shkurt 2020 Nr. Pun. Pl.64, Fakt.61
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 125,132 2020-03-02 2020-03-03 4110630022020 Paga me kontrate per kohe te kufizuar 1063002 Komisioni i Pavarur i Kualifikimit -Paga , Bordero shkurt 2020 Nr. Pun. Pl.5, Fakt.4 shk. 2203/1 dtv 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,182,143 2020-03-02 2020-03-03 3910630022020 Paga baze 1063002 Komisioni i Pavarur i Kualifikimit Paga Shkurt 2020 nr pun pl 64 fakt 61 listepagese
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,240 2020-02-21 2020-02-24 3510630022020 Uje 1063002 Komisioni i Pavarur i Kualifikimit - Lik uji Janar 2020 fat dt.31.01.2020 kodi klientit 4240651 seria 350469329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-02-21 2020-02-24 3610630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Likuidim telefoni janar 2020 fat 728743611 dt 31.01.2020 urdher 20 dt 05.02.2020 kl. 110000113328
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 3,300 2020-02-21 2020-02-24 3410630022020 Shpenzime per pritje e percjellje 1063002 Komisioni i Pavarur i Kualifikimit - Furnizim kafeje Kerkese 1054/1 dt 27.01.2020 up. 14 dt 27.01.20 pv. 1054/3 dt 27.01.2020 fat 38 seria 81952988 dt 04.02.2020 fh 2 dt 04.02.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,016 2020-02-21 2020-02-24 3810630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Likuidim telefoni janar 2020 fat 728743612 dt 31.01.2020 urdher 20 dt 05.02.2020 kl. 110000113329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,124 2020-02-21 2020-02-24 3710630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit - Likuidim telefoni janar 2020 fat 728743613 dt 31.01.2020 urdher 20 dt 05.02.2020 kl. 110000113332
    Komisioni i pavarur i Kualifikimit (3535) Malvina Visoka Tirane 273,360 2020-02-14 2020-02-17 3110630022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komisioni i Pavarur i Kualifikimit -Blerje materiale pastrimi , up. 17 dt 31.01.2020 fo. 140/1 dt 31.01.2020 pv. 1401/7 dt 07.02.2020 fat 124 dt 07.02.2020 seria 82227574 fh nr. 3 dt 07.02.2020
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-02-14 2020-02-17 3310630022020 Sherbime telefonike 1063002 Komisioni i Pavarur i Kualifikimit -Lik.Telefoni dhjetor 2019 fat 728611948 dt 31.12.2019 kont 02.02.18 Kl. 110000113328
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 233,956 2020-02-14 2020-02-17 3210630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit -Lik energji Janar 2020 fat 364615000 dt 31.01.2020 kont C 53900 urdher 21 dt 05.02.2020