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) UJËSJELLËS KANALIZIME TIRANË Tirane 61,030 2019-10-18 2019-10-21 19410630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji shtator 2019 30.09.2019 kodi 4240651 fat 190942406511 s 266436558
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 28,500 2019-10-18 2019-10-21 19110630022019 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 3040 s 80583940 dt 30.09.19 fh 34 dt 30.09.2019
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 6,091,200 2019-10-18 2019-10-21 19810630022019 Materiale per funksionimin e pajisjeve te zyres 1063002 Komis. Pavarur. Kualifikimit 2019 Blerje Tonerash per printera, Dergim kont 5786/2 dt 01.10.2019 Autorizim 45/10 dt 13.09.19 kont 5786/1 dt 30.09.2019 pv. dorezim 5786/3 dt 08.10.2019 fat 321857482 dt 08.10.19 fh 36 dt 08.10.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 528 2019-10-18 2019-10-21 19310630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste shtator fat 219/s dt 25.09.2019 s 61410496 kont 34/1 dt 08.01.2019 urdher 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 282,340 2019-10-18 2019-10-21 20010630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 300378106 dt 30.09.2019 Kont nr.C53900 urdher 46 dt 14.02.2019 nr. matesi 0808001521 vula 20083293/1408523
    Komisioni i pavarur i Kualifikimit (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 18,737 2019-10-04 2019-10-07 18910630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 Abonim per shtyp up. 16 dt 21.01.19 kont 452/2 dt 22.01.19 pv. 452/3 dt 31.03.19 fat 112 s 53547419 dt 01.07.19 fh 33 dt 30.09.19
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 17,230 2019-10-04 2019-10-07 19010630022019 Paga baze 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero shtator per leje vjetore 2019 B.Memisha urdher 138/1 dt 30.09.19 nr prot. 5975/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2019-10-01 2019-10-02 18710630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga Shtator me kont .shk MFE 2203/1 dt 27.03.2019 nr.Pl.5/4
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 91,077 2019-10-01 2019-10-02 18610630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga Shtator me kont .shk MFE 2203/1 dt 27.03.2019 nr.Pl.5/4
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,287,924 2019-10-01 2019-10-02 18410630022019 Shtese page per veshtiresi dhe rreziqe 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Shtator 2019 Nr pun 64 Fakt 62 bordero
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,854,713 2019-10-01 2019-10-02 18510630022019 Shtese page per veshtiresi dhe rreziqe 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Shtator 2019 Nr pun 64 Fakt 62 bordero
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 118,300 2019-09-30 2019-10-01 18210630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dieta brenda vendit urdh 5900 dt 18.09.2019 urdh 140 dt 27.09.2019 liste
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 81,900 2019-09-30 2019-10-01 18110630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dieta brenda vendit urdh 5900 dt 18.09.2019 urdh 140 dt 27.09.2019 liste
    Komisioni i pavarur i Kualifikimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 110,900 2019-09-30 2019-10-01 18310630022019 Udhetim jashte shtetit 1063002 Komis. Pavarur. Kualifikimit 2019 Lik bileta avioni up 136 dt 19.09.2019 fo 5611/5 dt 19.09.2019 pv 5611/6 dt 19.09.2019 fat 81085166 nr 1966 dt 20.09.2019
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-09-27 2019-09-30 17910630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik bl kafe kontr vazhd 311/5 dt 04.02.2019 fat 75230325nr 25 dt 17.09.2019 fh 31 dt 17.09.2019
    Komisioni i pavarur i Kualifikimit (3535) PAERA Tirane 273,600 2019-09-27 2019-09-30 18010630022019 Shpenz. per rritjen e AQT - orendi zyre 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Blerje karrige relac. 5506 dt 04.09.2019 up. 133 dt 04.09.19 fo 5506/3 dt 04.09.19 pv 5506/4 dt 05.09.19 fat 049 s 78016049 dt 19.09.2019 fh 32 dt 19.09.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-09-18 2019-09-19 17610630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni gusht 2019 fat 728034635 dt 31.08.2019 urdh.58 dt 04.03.2019 Kl.110000113329
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,030 2019-09-18 2019-09-19 17710630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 266109775 nr fat.190842406511 dt 31.08.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,942 2019-09-18 2019-09-19 17510630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni gusht 2019 fat 728034636 dt 31.08.2019 urdh.58 dt 04.03.2019 Kl.110000113332
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 219,172 2019-09-18 2019-09-19 17810630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 299130641 dt 31.08.2019