Treasury Transactions 2019-2025

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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 Qendror i Zgjedhjeve (3535) All All 7,512,757,135.00 4,284 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 Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,708,599 2024-01-23 2024-01-24 106610730012023 Te tjera transferta tek individet 1073001 KQZ - diference paga sipas vendimit te gjykates kushtetuese urdher nr 361 dt 22.12.2023, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,138,664 2024-01-23 2024-01-24 106510730012023 Te tjera transferta tek individet 1073001 KQZ - diference paga sipas vendimit te gjykates kushtetuese urdher nr 361 dt 22.12.2023, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) Enkelejda Alite Tirane 40,000 2024-01-23 2024-01-24 106110730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -sherbim auditimi pasqyrave financiare autorizim nr 933 dt 19.10.2023 ft nr 87 dt 19.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 1,896,097 2024-01-23 2024-01-24 106410730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - diference paga sipas vendimit te gjykates kushtetuese urdher nr 361 dt 22.12.2023, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 1,786,680 2024-01-23 2024-01-24 106710730012023 Te tjera transferta tek individet 1073001 KQZ - diference paga rregullator sipas vendimit te gjykates kushtetuese urdher nr 361 dt 22.12.2023, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 39,672 2024-01-23 2024-01-24 106310730012023 Shpenzime per pritje e percjellje 1073001 KQZ - shp uje kont ne vazhdim nr 499/3 dt 16.02.2023, pvmd dt 21.08.2023, ft nr 116 dt 22.08.2023, fh nr 68 dt 22.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 595,560 2024-01-23 2024-01-24 106910730012023 Te tjera transferta tek individet 1073001 KQZ - diference paga rregullator sipas vendimit te gjykates kushtetuese urdher nr 361 dt 22.12.2023, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 595,560 2024-01-23 2024-01-24 106810730012023 Te tjera transferta tek individet 1073001 KQZ - diference paga rregullator sipas vendimit te gjykates kushtetuese urdher nr 361 dt 22.12.2023, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 578,120 2024-01-20 2024-01-23 105910730012023 Elektricitet 1073001 KQZ - energji ft nr 458728489 459992048 dt 30.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2024-01-17 2024-01-23 105410730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje vazhdim kont nr 6486 dt 26.07.2023ft nr 3583 dt 31.12.2023 vkm nr 177 dt 04.04.2019
    Komisioni Qendror i Zgjedhjeve (3535) "MARIUXHO" Tirane 100,000 2024-01-22 2024-01-23 106210730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - transmetimi i spoteve edukuese informuese up nr 18 dt 14.02.2023,kont nr 820/16 dt 10.03.2023 fatura 2763 dt 16.05.23, pv 7947/3 , dt 15.05.23
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 81,050 2024-01-20 2024-01-22 106010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - karta identifikuese canta up nr 92 dt 22.12.23, fatura 2032 dt 29.12.23, fh nr 70 dt 29.12.2023 pv 7947/3 , dt 29.12.23
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 56,200 2024-01-20 2024-01-22 105610730012023 Kancelari 1073001 KQZ - kartolina up nr 91 dt 22.12.23, fatura 2033 dt 29.12.23, fh nr 69 dt 29.12.2023 pv 7964/3 , dt 29.12.23
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 79,200 2024-01-20 2024-01-22 105810730012023 Sherbime telefonike 1073001 KQZ - sherbim telefonie dhe interneti, kon ne vazhdim nr 1441/9 dt 23.03.23, fatura 12649 dt 26.12.23, pv 7857/1, dt 2612.23
    Komisioni Qendror i Zgjedhjeve (3535) Elvis Dako Tirane 333,330 2024-01-17 2024-01-19 105310730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- sherbim vidiografike vazhdim kont nr 762/12 dt 08.03.2023 ft nr 18 dt 13.12.2023 p.v dt 13.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) MEDIA INTELLIGENCE Tirane 100,870 2024-01-17 2024-01-19 105210730012023 Sherbime te tjera 1073001 KQZ - sherbim per monitorimin e medias up nr 53 dt 23.06.2023 njof fit dt 23.06.2023 ft nr 609 dt 29.12.2023 pv mar dorznr 8003/1 dt 29.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2024-01-18 2024-01-19 1410730012024 Shpenzimet e siguracionit te mjeteve te transportit 1073001 Komisjoni Qendror i Zgjedhjeve 2024 sigurim i detyrueshem tpl kerkese nr 91 dt 12.01.2024 ft nr 55 dt 15.01.2024 police sig nr 413 dt 15.01.2024
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 4,403 2024-01-17 2024-01-18 104910730012023 Te tjera transferta tek individet 1073001 KQZ - kompensim shp telefoni, vkm nr 673 dt 2.9.2020, urdher nr 300 dt 31.12.2022, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 731,000 2024-01-17 2024-01-18 105010730012023 Shpenzime te tjera qiraje 1073001 KQZ - pagese qeraje, kontrate nr 1756/4 dt 03.04.2023, listepagese dt 29.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-01-12 2024-01-15 104710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim hostimi faqes zyrtare up nr 76 dt 27.12.2022.2023 njof fit dt 10.02.2023 kont vazhdim nr 4207/18 dt 17.11.2023 ft nr 24654 dt 30.12.2023 p.v mar dorz nr 7786/1 dt 30.12.2023