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) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 18,737 2019-07-05 2019-07-08 13010630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 Lik abonim shtypi up.16 dt 21.01.2019 kont 452/2 dt 22.01.2019 pv.452/3 dt 31.03.2019 Fat 112 seria 53547419 dt 01.07.2019 fh 23 dt 01.07.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,665,914 2019-07-01 2019-07-02 12710630022019 Shtese page per veshtiresi dhe rreziqe 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Qershor 2019 Nr Pun.Pl.64 Fakt 61
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 111,002 2019-07-01 2019-07-02 12810630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Qershor 2019 Nr Pun.Pl.5 Fakt 4 pun. me kont Shk. MFE 2203/1 dt 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,340,097 2019-07-01 2019-07-02 12610630022019 Shtese page per funksionin 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Qershor 2019 Nr Pun.Pl.64 Fakt 61
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2019-07-01 2019-07-02 12910630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Qershor 2019 Nr Pun.Pl.5 Fakt 4 pun. me kont Shk. MFE 2203/1 dt 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) DEUTSCHCOLOR Tirane 20,320 2019-06-28 2019-07-01 12510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Mirembajtje up.118 dt 11.06.2019 pv.4123/2 dt 17.06.2019 kont 311/5 dt 04.02.2019 fat 27 seria 74925727 dt 17.06.2019
    Komisioni i pavarur i Kualifikimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 4,392,000 2019-06-21 2019-06-24 12410630022019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sig jete e shendeti up 2810 dt 12.04.2019 njfit 17/9 dt 10.05.2019 kontr 4256/1 dt 13.06.2019 fat 75237607 nr 414 dt 17.06.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,004 2019-06-19 2019-06-20 11710630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni fat 727541140 dt 31.05.2019 kontr 02.02.2018 kl 110000113328
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2019-06-19 2019-06-20 12110630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje kontr 424065 fat 1905 dt 31.05.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-06-19 2019-06-20 11910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni fat 727541141 dt 31.05.2019 kontr 06.02.2018 kl 110000113329
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-06-19 2019-06-20 12010630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik bl kafe kontr vazhd 311/5 dt 04.02.2019 fat 75231426 nr 26 dt 12.06.2019 fh 22 dt 12.06.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,680 2019-06-19 2019-06-20 11810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni fat 727541142 dt 31.05.2019 kontr 06.02.2018 kl 110000113332
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 292,396 2019-06-19 2019-06-20 12310630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 0000000279414332 dt 01.06.2019 kod abon 569650
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 221,860 2019-06-19 2019-06-20 12210630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 295255533 dt 31.05.2019
    Komisioni i pavarur i Kualifikimit (3535) Marvin Kapllani Tirane 120,000 2019-06-12 2019-06-13 11510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Blerje kufje up. 115 dt 03.06.2019 nr.4043/1 pv.4043/2 dt 06.06.19 fat 6155 dt 06.06.19 s 74636155 fh 21 dt 06.06.19
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 19,320 2019-06-07 2019-06-10 11410630022019 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 966 s 76887866 dt 31.05.19 fh 20 dt 31.05.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 48,905 2019-06-07 2019-06-10 11310630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim poste Maj 2019 fat 2427 dt 26.05.19 s 74493127 kont 334 dt 17.11.17 urdh 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2019-06-03 2019-06-05 11210630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Maj 2019 Nr Pun.Pl.5 Fakt 4 Shkresa MFE dt 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,618,450 2019-06-03 2019-06-05 11010630022019 Paga baze 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Maj 2019 Nr Pun.Pl.64 Fakt 62
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 111,002 2019-06-03 2019-06-05 11110630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Maj 2019 Nr Pun.Pl.5 Fakt 4 Shkresa MFE dt 27.03.2019