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) POSTA SHQIPTARE SH.A Tirane 480 2019-01-10 2019-03-11 810630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Posta dhjetor 2018 fat 5843 dt 26.12.2018 seria 61418643
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 2,112 2019-03-07 2019-03-08 4410630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Posta fat 26 dt 25.02.2019 kont.71/1 dt 08.01.19 urdh.31 dt 04.02.19
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-03-07 2019-03-08 4010630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Janar 2019 fat 726860038 dt 31.01.2019 urdh.58 dt 04.03.2019 Kl.110000113328
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 99,000 2019-03-07 2019-03-08 4710630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Shpenzime udhetim dieta shkurt urdher 55 dt 26.02.2019 urdher 60 dt 05.03.2019 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 91,000 2019-03-07 2019-03-08 4610630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Shpenzime udhetim dieta shkurt urdher 55 dt 26.02.2019 urdher 60 dt 05.03.2019 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 19,650 2019-03-07 2019-03-08 4510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 kont.1419/9 dt 19.02.19 fat 126 dt 28.02.2019 s 67601926 fh 8 dt 28.02.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 96,350 2019-03-07 2019-03-08 4310630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Posta fat 914 dt 26.02.2019 s 67984714 urdh 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-03-07 2019-03-08 4110630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Janar 2019 fat 726860040 dt 31.01.2019 urdh.58 dt 04.03.2019 Kl.11000011332
    Komisioni i pavarur i Kualifikimit (3535) LIFE GALLERY Tirane 120,000 2019-03-07 2019-03-08 4810630022019 Shpenzime per qiramarrje ambjentesh 1063002 Komis. Pavarur. Kualifikimit 2019 Shpenzime qera marrje urdh.55 dt 26.02.2019 urdher 61 dt 05.03.2019 fat 106 seria 70444109
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-03-07 2019-03-08 4210630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Janar 2019 fat 726860039 dt 31.01.2019 urdh.58 dt 04.03.2019 Kl.110000113329
    Komisioni i pavarur i Kualifikimit (3535) Marvin Kapllani Tirane 67,500 2019-03-05 2019-03-06 3910630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje licence up.50 dt 14.02.19 pv.1390/2 dt 20.02.2019 fat 39 s.66864511 dt 20.02.2019
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-03-05 2019-03-06 3710630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Furnizim kafe Kerk.311/1 dt 17.01.2019 up.12 dt 17.01.2019 pv.311/4 dt 04.02.2019 kont.311/5 dt 04.02.2019 fat 36 dt 25.02.2019 s 68952536 fh nr.5 dt 25.02.2019
    Komisioni i pavarur i Kualifikimit (3535) ANBIM Tirane 120,000 2019-03-05 2019-03-06 3810630022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje materiale pastrimi up.39 dt 08.02.19 pv.dt.08.02.2019 fat 854 dt 27.02.2018 s 71982854 fat 855 dt 27.02.2018 seria 71982855 fh 06 ,07 dt 27.02.2018
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-03-05 2019-03-06 3610630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik furnizim kafe Kerk.311/1 dt 17.01.2019 up.12 dt 17.01.2019 pv.311/4 dt 04.02.2019 fat 27 dt 04.02.2019 s 68952677 fh 4 dt 16.02.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,481,270 2019-03-01 2019-03-04 3410630022019 Shtese page per funksionin 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero shkurt 2019 nr pun pl. 64 fakt 60
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,558,834 2019-03-01 2019-03-04 3510630022019 Shtese page per vjetersi ne pune 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero shkurt 2019 nr pun pl. 64 fakt 60
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2019-02-27 2019-02-28 3210630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Shpenzime udhetim dieta shkurt 2019 urdher 727,32,43/44,48/49,54, dt 26.02.2019 listepagesa shkurt 2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 41,000 2019-02-27 2019-02-28 3310630022019 Udhetim i brendshem 1063002 Komis. Pavarur. Kualifikimit 2019 Shpenzime udhetim dieta shkurt 2019 urdher 727,32,43/44,48/49,54, dt 26.02.2019 listepagesa shkurt 2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 215,140 2019-02-19 2019-02-20 3010630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energjia Janar 2019 Kont C 53900 fat 305912800 dt 31.01.2019
    Komisioni i pavarur i Kualifikimit (3535) Elvira Çiraku Tirane 100,000 2019-02-19 2019-02-20 3110630022019 Shpenzime per prodhim dokumentacioni specifik 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dosje up.1330/1 dt 13.02.19 pv.1330/2 dt 15.02.2019 fat 24 dt 15.02.19 s 12987914 fh 3 dt 15.02.19