Treasury Transactions 2019-2024

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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
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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 1,172,558,165.00 1,424 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) UJËSJELLËS KANALIZIME TIRANË Tirane 61,030 2019-08-28 2019-08-29 15810630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 265902332 nr fat.190742406511 dt 30.06.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,473 2019-08-28 2019-08-29 16110630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni fat 727827268 dt 31.07.2019 kontr 06.02.2018 kl 110000113332
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 326,020 2019-08-28 2019-08-29 15910630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 297877569 dt 31.07.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-08-28 2019-08-29 16210630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni fat 727827268 dt 31.07.2019 kontr 06.02.2018 kl 110000113329
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 480 2019-08-28 2019-08-29 15710630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste korrik fat 3627 dt 26.07.19 s 74490227 urdh 31 dt 04.02.19
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 57,040 2019-08-28 2019-08-29 15610630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste korrik fat 3555 dt 26.07.19 s 74490255 urdh 31 dt 04.02.19
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,921 2019-08-28 2019-08-29 16010630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni fat 727827267 dt 31.07.2019 kontr 06.02.2018 kl 110000113328
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 21,000 2019-08-28 2019-08-29 15510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 kont.1419/9 dt 19.02.19 fat 2049 dt 30.07.2019 s 76888897 fh 29 dt 30.07.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 111,002 2019-08-01 2019-08-02 14910630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga korrik me kont .shk MFE 2203/1 dt 27.03.2019 bordero
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2019-08-01 2019-08-02 15010630022019 Paga me kontrate per kohe te kufizuar 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Paga korrik me kont .shk MFE 2203/1 dt 27.03.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 8,060,368 2019-08-01 2019-08-02 14710630022019 Shtese page per veshtiresi dhe rreziqe 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Korrik 2019 Nr pun 64 Fakt 62 bordero, vend.36.16.07.19 urdh 182/1 dt 11.01.19 Shk.MFE 11834/1 dt 01.07.2019 urdh 125 dt 04.07.19
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 380,400 2019-08-01 2019-08-02 15210630022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1063002 Komis. Pavarur. Kualifikimit 2019 Lik bl.dokumenta up.120 dt 25.06.2019 fo.4486/3 dt 25.06.2019 pv. 4486/4 dt 25.06.2019 fat 279813405 dt 11.07.2019 fh 25/1 dt 11.07.2019
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-08-01 2019-08-02 14610630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik bl kafe kontr vazhd 311/5 dt 04.02.2019 fat 75230591nr 41 dt 29.07.2019 fh 28 dt 29.07.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 4,612,216 2019-08-01 2019-08-02 14810630022019 Shtese page per veshtiresi dhe rreziqe 1063002 Komis. Pavarur. Kualifikimit 2019 Pagat Korrik 2019 Nr pun 64 Fakt 62 bordero vend. 36 dt 16.07.2019 urdher 130 dt 19.07.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 1,032 2019-08-01 2019-08-02 15110630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik poste fat 170 dt 25.07.19 s 61410445 urdh 31 dt 04.02.19
    Komisioni i pavarur i Kualifikimit (3535) A-BI-ESSE Tirane 3,786 2019-07-26 2019-07-29 14510630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Blerje emergjence kontaktor per pompen Pv.Emergjence 4966/1 dt 23.07.2019 fat oc2019/3148 dt 23.07.2019
    Komisioni i pavarur i Kualifikimit (3535) Italian Petroleum Albania Tirane 119,700 2019-07-26 2019-07-29 14410630022019 Karburant dhe vaj 1063002 Komis. Pavarur. Blerje karburanti UP.120 dt 20.06.2019 Pv. 4408/2 dt 23.07.2019 fat 53 dt 23.06.2019 seria 78975253 Fh.26 dt 23.07.2019
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 6,600 2019-07-26 2019-07-29 14310630022019 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 533 dt 30.06.2019 s 74899093
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 255,460 2019-07-18 2019-07-19 14110630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji kontr C 53900 fat 295255533 dt 30.06.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,016 2019-07-18 2019-07-19 13710630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni fat 727703115 dt 30.06.2019 kl 110000113328