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.
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    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) INTESA SANPAOLO BANK ALBANIA Tirane 285,555 2024-02-01 2024-02-02 2310630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga janar 2024, listepag, nr pun org 76/2
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 301,156 2024-01-29 2024-01-30 810630022024 Elektricitet 1063002 KPK - energji elek. dhjetor 2023,fat nr 459998374 dt 31.12.23 kontr. nr C053900
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2024-01-29 2024-01-30 710630022024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063002 KPK - qera ambientesh te reja janar 2024, memo nr 1636 dt 19.2.2021, urdher nr 28 dt 19.02.2021, kontrate nr 1444 dhe 1445 dt 07.04.22, urdher nr 38 dt 11.3.2021
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 522,470 2024-01-12 2024-01-15 34110630022022 Shperblime per rezultate ne pune 1063002 KPK - pagese shperblimi punonjesve ne kuader te procesit te integrimit ne BE, VKM 795 dt 28.12.23,shkr MD nr 57/6 dt 08.01.2024, urdher KPK nr 131 dt 11.01.2024,listepag.
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,132,914 2024-01-11 2024-01-12 34010630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga per vitet 2020-shtator 2022 ,VKM nr 755 dt 20.12.23 e VKM 834 dt 28.12.23, vendim nr 65 dt 30.12.23 urdh 2 dt 09.01.2024, listepagese nr pun org 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 27,730,171 2024-01-11 2024-01-12 33910630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga per vitet 2020-shtator 2022 ,VKM nr 755 dt 20.12.23 e VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23 urdh 2 dt 09.01.2024, listepagese nr pun org 76/27 nr me kontr. 8/0
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 32,186,224 2024-01-11 2024-01-12 33810630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga per vitet 2020-2022 ,VKM nr 755 dt 20.12.23 e VKM 834 dt 28.12.23, vendim nr 65 dt 30.12.23 urdh 2 dt 09.01.2024, listepagese nr pun org 76/31 nr me kontr. 8/0
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,646 2024-01-05 2024-01-08 33710630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - pagesa neto shperblime 2023,VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23,urdher 135 dt 30.12.23, listepag. nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,809,427 2024-01-05 2024-01-08 33510630022022 Paga me kontrate per kohe te kufizuar 1063002 KPK - pagesa neto shperblime 2023,VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23,urdher 135 dt 30.12.23, listepag. nr pun org 76/23 nr pun kont. 8/4
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,823,954 2024-01-05 2024-01-08 33410630022022 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - pagesa neto shperblime 2023,VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23,urdher 135 dt 30.12.23, listepag. nr pun org 76/14 nr pun kont 8/2
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 384,672 2024-01-05 2024-01-08 33610630022023 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - pagesa neto shperblime 2023,VKM 834 dt 28.12.23,vendim nr 65 dt 30.12.23,urdher 135 dt 30.12.23, listepag. nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,646 2024-01-03 2024-01-05 410630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 384,672 2024-01-03 2024-01-04 310630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,212,338 2024-01-03 2024-01-04 210630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun org 76/38 kont 8/4
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,762,521 2024-01-03 2024-01-04 110630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga dhjetor 2023, listepag, nr pun org 76/32 kont 8/2
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 289,060 2023-12-29 2024-01-03 32310630022023 Elektricitet 1063002 KPK - lik energjie, Nentor 2023, ft nr 458722146 dt 30.11.23, kon nr C053900
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 220,800 2023-12-29 2024-01-03 33010630022022 Sherbime te tjera 1063002 KPK-lik shpz rip.fotokopje,memo 4535 dt 15.11.23 up nr 121 dt 17.11.23 prot 4535/2,ft of nr 4535/1 dt 17.11.23,pv nr 4535/3 dt 21.11.23 pv nr 4535/6 dt 24.11.23,pv nr 4535/7 dt 30.11.23,fat nr 220 dt 20.12.23,fh nr 38 dt 2.12.23
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 27,230 2023-12-29 2024-01-03 32610630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2195 dt 22.12.2023, fh nr 39 dt 22.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 77,800 2023-12-29 2024-01-03 32710630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2211 dt 26.12.2023, fh nr 40 dt 26.12.2023
    Komisioni i pavarur i Kualifikimit (3535) INSIG JETE SH.A Tirane 1,356,000 2023-12-29 2024-01-03 32810630022023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 KPK - lik sig jetes per komis. loti I,vendim nr 24 prot 2329/2 ,njf nr 72/3 dt 18.09.23,NJLK 72/6 urdher nr 72 dt 24.08.23,autorizim nr 1850/18 dt 18.10.23,kont nr 1850/34 dt 04.12.23,fat nr 19058 dt 21.12.23,pv 1850/37 dt 5.12.23