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 1,055,142,882.00 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 109,340 2019-05-02 2019-05-03 8610630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Paga me kont .shk. MFE 2203/1 dt 27.03.2019 bordero Prill 2019 nr pun Pl. 5 Fakt. 4
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2019-05-02 2019-05-03 8710630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Paga me kont .shk. MFE 2203/1 dt 27.03.2019 bordero Prill 2019 nr pun Pl. 5 Fakt. 4
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,508,789 2019-05-02 2019-05-03 8510630022019 Shtese page per veshtiresi dhe rreziqe 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Prill 2019 nr pun Pl. 64 fakt 61
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,629,911 2019-05-02 2019-05-03 8410630022019 Paga baze 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Prill 2019 nr pun Pl. 64 Fakt .61
    Komisioni i pavarur i Kualifikimit (3535) LOGIC Tirane 60,000 2019-05-02 2019-05-03 8810630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Sherbim mirembajtje web up.336 dt 04.02.19 pv.946/3 dt 01.04.2019 kont 02.02.19 fat 84 dt 01.04.2019 s 07211885
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-04-26 2019-04-30 8310630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonimi up.13731 dt 10.02.2019 pv.1373/2 dt 10.04.19 fat 80738972 dt 10.04.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,988 2019-04-19 2019-04-23 8110630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon Mars 2019 fat 727220554 dt 31.03.2019 kont.06.02.2018 urdher 58 dt 04.03.2019 Nr. Klientit 11000113329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,925 2019-04-19 2019-04-23 7910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon Mars 2019 fat 727220553 dt 31.03.2019 kont.06.02.2018 urdher 58 dt 04.03.2019 Nr. Klientit 11000113328
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,484 2019-04-19 2019-04-23 8210630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 07010818 kodi i kl.4240651 pv.26.03.2019
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2019-04-19 2019-04-23 7710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik larje makine Up.57 dt 28.02.2019 kont sherb.1887 dt 01.03.2019 pv.1878/1 dt 29.03.2019 fat 446 dt 31.03.2019 s 74899006
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,058 2019-04-19 2019-04-23 8010630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon Mars 2019 fat 727220555 dt 31.03.2019 kont.06.02.2018 urdher 58 dt 04.03.2019 Nr. Klientit 11000113332
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 291,076 2019-04-16 2019-04-17 7310630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 292770655 dt 31.03.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 216,797 2019-04-16 2019-04-17 7210630022019 Sherbimet bankare 1063002 Komis. Pavarur. Kualifikimit 2019 Shp dieta me jashte 1700 eur urdh 75 dt 18.03.2019 autorizim 2220/3 dt 15.04.2019
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 292,153 2019-04-16 2019-04-17 7410630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 00000002793604014 dt 01.04.2019 kod abon 569650
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,040 2019-04-16 2019-04-17 7610630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje kontr 424065 fat 1902 dt 31.03.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 15,811 2019-04-16 2019-04-17 7510630022019 Shpenzime te tjera personeli 1063002 Komis. Pavarur. Kualifikimit 2019 Lik leje e pakryer urdh 64 dt 06.03.2019 liste
    Komisioni i pavarur i Kualifikimit (3535) ALBERT KOLAJ Tirane 98,006 2019-04-05 2019-04-08 7010630022019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Sherbime elektrike up.2033/1 dt 02.03.2019 pv.2033/2 dt 29.03.2019 fat 71 s 62722221 dt 31.03.2019
    Komisioni i pavarur i Kualifikimit (3535) C.C.S. Tirane 1,417,800 2019-04-05 2019-04-08 5810630022019 Shpenz. per rritjen e AQT - orendi zyre 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje paisje elekt Kont.1121 dt 01.03.2019 nga Akshi Nr 1956/2 dt 05.03.2019 pv.12.03.2019 fat nr.74055149 dt 12.03.2019 s 74055149 fh nr.10 dt 12.03.2019
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-04-05 2019-04-08 6910630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Furnizim kafe up.12 dt 17.01.2019 pv.311/4 dt 04.02.2019 kont 311/5 dt 04.02.2019 fat 40 s 68953490 dt 02.04.2019 fh 14 dt 02.04.2019
    Komisioni i pavarur i Kualifikimit (3535) AMADEUS TRAWELL AND TOURS Tirane 159,375 2019-04-03 2019-04-05 6610630022019 Udhetim jashte shtetit 1063002 Komis. Pavarur. Kualifikimit 2019 Lik shpenzime kafe up.77/1 dt 25.03.19 ft.of.2344/2 dt 25.03.2019 pv.2344/4 dt 26.03.2019 fat 534 dt 26.03.2019 s 71132405