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 1,172,546,322.00 1,422 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) POSTA SHQIPTARE SH.A Tirane 56,490 2020-01-10 2020-01-13 810630022020 Posta dhe sherbimi korrier 1063002 Komisioni i Pavarur i Kualifikimit -Posta dhjetor 2019 fat 6129 dt 26.12.2019 s 74768629 kont 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 87,956 2020-01-06 2020-01-07 310630022020 Paga me kontrate per kohe te kufizuar 1063002 Komisioni i Pavarur i Kualifikimit -Paga , bordero dhjetor 2019 Nr. Pun. Pl.5, Fakt.3 shk. 2203/1 dtv 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,842,737 2020-01-06 2020-01-07 210630022020 Paga baze 1063002 Komisioni i Pavarur i Kualifikimit -Paga , bordero dhjetor 2019 Nr. Pun. Pl.64, Fakt.61
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,440,490 2020-01-06 2020-01-07 110630022020 Shtese page per veshtiresi dhe rreziqe 1063002 Komisioni i Pavarur i Kualifikimit -Paga , bordero dhjetor 2019 Nr. Pun. Pl.64, Fakt.61
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 57,777 2019-12-27 2019-12-30 24810630022019 Pensione per moshe madhore 1063002 Komis. Pavarur. Kualifikimit 2019 Lik pagese per diference dalje ne pension Urdher 158 dt 27.11.2019 shkr.
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 16,800 2019-12-20 2019-12-23 23810630022019 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 2934 dt 30.11.2019 s 80583834 fh 41 dt 30.11.2019
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-12-20 2019-12-23 23610630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonimi up. 1373/1 dt 10.02.19 pv. 1373/2 dt 10.04.19 fat 80777442 dt 25.11.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,418 2019-12-17 2019-12-18 24610630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Nentor 2019 fat 728478476 dt 30.11.2019 urdh.58 dt 04.03.2019 Kl.110000113329
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 50,670 2019-12-17 2019-12-18 23510630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste Nentor fat 5547 dt 26.11.19 s 74764447 urdh 31 dt 04.02.19 kont 434 dt 17.11.2017
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,996 2019-12-17 2019-12-18 24410630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Nentor 2019 fat 728478475 dt 30.11.2019 urdh.58 dt 04.03.2019 Kl.110000113328
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,094 2019-12-17 2019-12-18 24510630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Nentor 2019 fat 728478477 dt 30.11.2019 urdh.58 dt 04.03.2019 Kl.110000113332
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 1,032 2019-12-17 2019-12-18 23710630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste sekrete nentor 2019 fat 266/s dt 25.11.2019 s 74488845
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,030 2019-12-13 2019-12-16 24210630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 266576153 nr fat.191142406511 dt 30.11.2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 297,124 2019-12-13 2019-12-16 24010630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat330920426 dt 30.11.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 131,750 2019-12-06 2019-12-10 23910630022019 Pensione per moshe madhore 1063002 Komis. Pavarur. Kualifikimit 2019 pagese dalje ne pension urdher 158 dt 27.11.2019/7420/1 listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 5,836,624 2019-12-02 2019-12-03 23210630022019 Shtese page per pune jashte orarit 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Nentor 2019 Nr pun 64 Fakt 61 bordero
    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