Treasury Transactions 2019-2025

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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 Qendror i Zgjedhjeve (3535) All All 7,512,757,135.00 4,284 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 Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 20,246 2023-12-22 2023-12-27 100710730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - diference paga punonjes te perkohshem urdher nr 361 dt 22.12.2023, listepagesa dt 01.12.2023, nr pun plan 28 fakt 28
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2023-12-22 2023-12-27 100110730012023 Te tjera transferta tek individet 1073001 KQZ - kompensim shp telefoni, vkm nr 673 dt 2.9.2020, urdher nr 300 dt 31.12.2022, listepagese dt 20.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ALBANIA MOTOR COMPANY Tirane 4,980,000 2023-12-22 2023-12-27 100210730012023 Shpenz. per rritjen e AQT - makina 1073001 KQZ -blerje automjet up nr 82 dt 03.10.2023 njof fit 04.12.2023 kont nr 7288/8 dt 04.12.2023 ft nr 7465 dt 18.12.2023 fh nr 66 dt 20.12.2023 p.v nr 7865/1 dt 20.12.2022
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 6,136 2023-12-22 2023-12-26 99110730012023 Udhetim jashte shtetit 1073001 KQZ - 602- dieta me jashte autorizim nr 7689/2 dt 30.11.2023 urdher nr 126 dt 30.11.2023, listepagesa dt 14.12.2023,
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,900 2023-12-21 2023-12-22 100010730012023 Te tjera transferta tek individet 1073001 KQZ - kompensim shp telefoni, vkm nr 673 dt 2.9.2020, urdher nr 300 dt 31.12.2022, listepagese dt 20.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 3,327,950 2023-12-20 2023-12-21 99310730012023 Sherbime telefonike 1073001 KQZ - sherbim telefonie dhe interneti, kon ne vazhdim nr 1441/9 dt 23.03.23, fatura 11858,11859,11960 dt 14.12.23, pv 7857/1, dt 18.12.23
    Komisioni Qendror i Zgjedhjeve (3535) KLIMA TEKNIKA TB2 Tirane 459,000 2023-12-20 2023-12-21 99810730012023 Sherbim per ngrohje 1073001 KQZ - blerje kondicioner up nr 77 dt 11.10.2023 njof fit dt 23.10.2023 ft nr 2410 dt 24.11.2023 fh nr 65 dt 24.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 8,124 2023-12-20 2023-12-21 99910730012023 Udhetim jashte shtetit 1073001 KQZ - dieta , urdher sherb nr 109 dt 02.10.2023, nr 109 dt 02.10.2023, listepagese dt 06.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 35,782 2023-12-20 2023-12-21 99510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim hostimi faqes zyrtare up nr 76 dt 27.12.2022.2023 njof fit dt 10.02.2023 kont nr 4207/18 dt 17.11.2023 ft nr 23909 dt 05.12.2023 p.v mar dorz nr 7786/1 dt 11.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 405,993 2023-12-20 2023-12-21 99410730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim hostimi faqes zyrtare sipas kont vazhdim nr 4207/18 dt 17.11.2023 ft nr 23710 dt 04.12.2023 p.v mar dorz nr 7771/1 dt 11.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 22,900 2023-12-19 2023-12-20 99710730012023 Te tjera transferta tek individet 1073001 KQZ -602 dieta urdheri nr 300 dt 31.12.2022 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 52,000 2023-12-19 2023-12-20 99610730012023 Udhetim i brendshem 1073001 KQZ -602 dieta urdheri nr 300 dt 31.12.2022 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) DH E M B E L I Tirane 325,600 2023-12-14 2023-12-15 98810730012023 Shpenzime te tjera transporti 1073001 KQZ - autobuz ne dispozicion, up nr 72 dt 19.12.2022 njof fit dt 10.01.2023 kontrate nr 4088/17 dt 26.10.23, ft nr 40 dt 24.1123, pv dt 24.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) UNIVERS REKLAMA Tirane 74,836 2023-12-11 2023-12-13 97810730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- blerje tabelash informuese , up nr 88 dt 14.11.2023 , ft nr 1935 dt 21.11.2023, fh nr 64 dt 23.11.2023 pv mar dorz dt 04.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 954,366 2023-12-12 2023-12-13 98410730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602-ngritja sistemit per rregjist. e procesit paszgjedhor up nr 84 dt 30.10.23, nj fit nr 85708 dt 30.10.23,fatura nr 147 dt 30.11.23, pv mar dorz nr 7767/1 dt 05.12.23
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,166 2023-12-12 2023-12-13 98510730012023 Shpenzime te tjera transporti 1073001 KQZ - pagese takse vjetore e mjetit, (AA685TA) ft nr 2300737662 dt 11.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) Piro Zguro Tirane 132,000 2023-12-11 2023-12-13 98010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim artgrafik, kontrate nr 1722/11 dt 06.04.2023 ne vazhdim, pv nr 6492/1 dt 04.11.2023, ft nr 9 dt 30.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 21,000 2023-12-12 2023-12-13 98610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -blerje software,up nr 80 dt 16.10.2023njof fit dt 17.10.2023 kon nr 6859/4 dt 01.11.2023, pv md dt 12.12..2023, ft nr 5919 dt 04.12.23
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 13,775 2023-12-11 2023-12-13 98310730012023 Posta dhe sherbimi korrier 1073001 KQZ - posta, Nentor 2023, ft nr 930379 dt 06.12.2023, pv dt 07.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 144,000 2023-12-12 2023-12-13 98710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim mirmb web, uprok nr 35 dt 23.03.23, nj fit nr 1740/8 dt 29.03.23, kon nr 1740/9 dt 06.04.23, ft nr 49 dt 05.12.23,, pv realizim nr 7784/1 dt 12.12.23