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) BANKA KOMBETARE TREGTARE Tirane 9,237,785 2019-12-02 2019-12-03 23110630022019 Raporte mjeksore te paguara nga punedhenesi 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Nentor 2019 Nr pun 64 Fakt 61 bordero
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 88,632 2019-12-02 2019-12-03 23310630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga Nentor me kont .shk MFE 2203/1 dt 27.03.2019 nr.Pl.5/3
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2019-11-27 2019-12-02 23010630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 shpenzime pasaport diplomatike , Kerkese 572 dt 24.11.17 urdher 18 dt 07.02.18 kuponi 10133419132
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,130 2019-11-22 2019-11-25 22910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Tetor 2019 fat 728258753 dt 31.10.2019 kont 06.02.2018 Kl. 110000113329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,194 2019-11-22 2019-11-25 22810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Tetor 2019 fat 728258754 dt 31.10.2019 kont 06.02.2018 Kl. 110000113332
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,006 2019-11-22 2019-11-25 22710630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Tetor 2019 fat 728258752 dt 31.10.2019 urdh.58 dt 04.03.2019 Kl.110000113328
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2019-11-14 2019-11-15 22310630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Sherbim abonim office shtator 2019 up. 1373/1 dt 10.02.19 pv. 1373/2 dt 10.04.19 fat 80777248 dt 31.10.2019
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 291,233 2019-11-14 2019-11-15 22610630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 279554341 01.11.2019 ab.569650vkm 864 dt 23.07.10 urdh 67 dt 12.03.19
    Komisioni i pavarur i Kualifikimit (3535) HYUNDAI AUTO ALBANIA Tirane 31,714 2019-11-14 2019-11-15 22210630022019 Karburant dhe vaj 1063002 Komis. Pavarur. Kualifikimit 2019 Sherbim vaj e filtra ,up. 148 dt 21.10.2019 pv. 6886/1 dt 05.11.2019 fat 3209 seria 81055191 dt 05.11.2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,972 2019-11-14 2019-11-15 22410630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 301658207 dt 31.10.2019
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,040 2019-11-14 2019-11-15 22510630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji Tetor 2019 dt 30.10.2019 kodi 4240651 fat 191042406511 s 266576153
    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