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) BANKA KOMBETARE TREGTARE Tirane 5,621,673 2019-06-03 2019-06-05 10910630022019 Paga baze 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Maj 2019 Nr Pun.Pl.64 Fakt 62
    Komisioni i pavarur i Kualifikimit (3535) BUJAR PUSHAJ Tirane 14,000 2019-05-29 2019-05-30 10710630022019 Te tjera materiale dhe sherbime speciale 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje vulash autorizim 310/1 dt 17.01.2019 up.13 dt 17.01.2019 prot.310/2 pv.310/3 dt 22.05.19 fat 51 dt 22.05.19 s 1333051 fh 18 dt 22.05.2019
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-05-29 2019-05-30 10810630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik furnizim kafe up.12 dt 17.01.19 pv.311/4 dt 04.02.19 fat 14 s 75231264 dt 24.05.19 fh 19 dt 24.05.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 12,700 2019-05-23 2019-05-24 10610630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dieta urdher 110 dt 14.05.2019 urdher 111 dt 22.05.2019 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2019-05-23 2019-05-24 10510630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dieta urdher 110 dt 14.05.2019 urdher 111 dt 22.05.2019 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 24,000 2019-05-15 2019-05-16 10410630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dieta Maj 2019 urdher 107 dt 09.05.2019 urdher 108 dt 13.05.2019 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 292,358 2019-05-15 2019-05-16 10010630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim cel fat 00002793871860 dt 01.05.2019 ab.569650 urdh 67 dt 12.03.19
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 32,000 2019-05-15 2019-05-16 10310630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dieta Maj 2019 urdher 107 dt 09.05.2019 urdher 108 dt 13.05.2019 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 44,610 2019-05-15 2019-05-16 9610630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 pv.1419/3 dt 19.02.19 kont 689 dt 30.04.2019 s 7688789 fh 16 dt 30.04.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,960 2019-05-15 2019-05-16 9810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Prill 2019 fat 727367698 dt 30.04.2019 urdh.58 dt 04.03.2019 Kl.110000113329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,455 2019-05-15 2019-05-16 9810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Prill 2019 fat 727367699 dt 30.04.2019 urdh.58 dt 04.03.2019 Kl.110000113332
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,934 2019-05-15 2019-05-16 9710630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Prill 2019 fat 727367667 dt 30.04.2019 urdh.58 dt 04.03.2019 Kl.110000113328
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-05-15 2019-05-16 9910630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Furnizim kafe kerk 311/1 dt 17.01.19 up.12 dt 17.01.19 pv.311/4 dt 04.02.19 fat 12 dt 09.05.19 s 75231062 fh 17 dt 30.04.2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 231,940 2019-05-15 2019-05-16 10210630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji Prill kontr C 53900 fat 294050612 dt 30.04.2019
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,630 2019-05-15 2019-05-16 10110630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 265102467 nr fat.190442406511 30.04.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 66,410 2019-05-08 2019-05-14 9210630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Posta Prill 2019 fat 1906 dt 26.04.2019 s 74765806
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 480 2019-05-08 2019-05-09 9510630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim poste prill 2019 fat 98/s dt 25.04.19 s 61410372 kont 34/1 dt 08.01.19 urdh 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 40,554 2019-05-08 2019-05-09 9110630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 Pagese pjesmarrje kom.e perc te specifikimeve teknike kerk.216 dt 14.01.19 urdh 37 dt 07.02.19 vend.182/2 dt 25.01.19 listepagese
    Komisioni i pavarur i Kualifikimit (3535) ATOM Tirane 232,800 2019-05-08 2019-05-09 9010630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim mirembajtje paisje elek rap.2581/1 dt 03.04.19 up.85 dt 03.04.19 form.5 nr 2581/5dt 04.04.2019 ft 2581/7 dt 04.04.19 pv.10.04.19 fat seria 74268565 dt 17.04.2019
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-05-08 2019-05-09 8910630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik furnizim kafe me bustina up.12 dt 17.01.19 pv.311/4 dt 04.02.19 kont 311/5 dt 04.02.19 fat 30 s 75231930 dt 30.04.2019 fh 15 dt 30.04.2019