Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Tirane 178,837 2019-10-29 2019-10-30 21010630022019 Udhetim jashte shtetit 1063002 Komis. Pavarur. Kualifikimit 2019 Shp udhetimi 1435 eur urdher 134 dt 11.09.2019 autorizim 5611/10 dt 29.10.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,493 2019-10-25 2019-10-28 20810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 728116026 dt 30.09.2019 kl 110000113332
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-10-25 2019-10-28 20910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 728116025 dt 30.09.2019 kl 110000113329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,971 2019-10-25 2019-10-28 20710630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 728116024 dt 30.09.2019 kl 110000113328
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 71,670 2019-10-18 2019-10-21 19210630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste shtator fat 4588 dt 26.09.2019 s 74491688 kont 434 dt 17.11.2017 urdher 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 90,000 2019-10-18 2019-10-21 19510630022019 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 2633 s 805881833 dt 04.10.19 fh 35 dt 04.10.2019
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 6,000 2019-10-18 2019-10-21 19810630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim larje makine Up.57 dt 28.02.19 kont sherb. 1887 dt 01.03.2019 pv. 1878/1 dt 29.03.2019 fat 629 dt 30.09.2019 s 78144489
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-10-18 2019-10-21 19710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonim office 365 up 1373/1 dt 10.02.2019 pv 1373/2 dt 10.04.2019 fat 80739157 dt 14.05.2019
    Komisioni i pavarur i Kualifikimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-18 2019-10-21 19610630022019 Shpenzime te tjera transporti 1063002 Komis. Pavarur. Kualifikimit 2019 Lik fat kontroll teknik vjetor urdher 6068 dt 25.09.2019 fat 1886 tr 2 seria 79358046 dt 25.09.2019
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 291,175 2019-10-18 2019-10-21 19910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 2795256565dt 01.10.2019 ab.569650vkm 864 dt 23.07.10 urdh 67 dt 12.03.19
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-10-18 2019-10-21 20110630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik bl kafe kontr vazhd 311/5 dt 04.02.2019 fat 75229914 14 dt 15.10.2019 fh 38 dt 15.10.2019
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,030 2019-10-18 2019-10-21 19410630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji shtator 2019 30.09.2019 kodi 4240651 fat 190942406511 s 266436558
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 28,500 2019-10-18 2019-10-21 19110630022019 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 3040 s 80583940 dt 30.09.19 fh 34 dt 30.09.2019
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 6,091,200 2019-10-18 2019-10-21 19810630022019 Materiale per funksionimin e pajisjeve te zyres 1063002 Komis. Pavarur. Kualifikimit 2019 Blerje Tonerash per printera, Dergim kont 5786/2 dt 01.10.2019 Autorizim 45/10 dt 13.09.19 kont 5786/1 dt 30.09.2019 pv. dorezim 5786/3 dt 08.10.2019 fat 321857482 dt 08.10.19 fh 36 dt 08.10.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 528 2019-10-18 2019-10-21 19310630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste shtator fat 219/s dt 25.09.2019 s 61410496 kont 34/1 dt 08.01.2019 urdher 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 282,340 2019-10-18 2019-10-21 20010630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 300378106 dt 30.09.2019 Kont nr.C53900 urdher 46 dt 14.02.2019 nr. matesi 0808001521 vula 20083293/1408523
    Komisioni i pavarur i Kualifikimit (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 18,737 2019-10-04 2019-10-07 18910630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 Abonim per shtyp up. 16 dt 21.01.19 kont 452/2 dt 22.01.19 pv. 452/3 dt 31.03.19 fat 112 s 53547419 dt 01.07.19 fh 33 dt 30.09.19
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 17,230 2019-10-04 2019-10-07 19010630022019 Paga baze 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero shtator per leje vjetore 2019 B.Memisha urdher 138/1 dt 30.09.19 nr prot. 5975/1
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2019-10-01 2019-10-02 18710630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga Shtator me kont .shk MFE 2203/1 dt 27.03.2019 nr.Pl.5/4
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 91,077 2019-10-01 2019-10-02 18610630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga Shtator me kont .shk MFE 2203/1 dt 27.03.2019 nr.Pl.5/4