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 1,141,514,134.00 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) ALBTELEKOM SH.A. Tirane 1,960 2019-05-15 2019-05-16 9810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Prill 2019 fat 727367698 dt 30.04.2019 urdh.58 dt 04.03.2019 Kl.110000113329
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,455 2019-05-15 2019-05-16 9810630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Prill 2019 fat 727367699 dt 30.04.2019 urdh.58 dt 04.03.2019 Kl.110000113332
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,934 2019-05-15 2019-05-16 9710630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefoni Prill 2019 fat 727367667 dt 30.04.2019 urdh.58 dt 04.03.2019 Kl.110000113328
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-05-15 2019-05-16 9910630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Furnizim kafe kerk 311/1 dt 17.01.19 up.12 dt 17.01.19 pv.311/4 dt 04.02.19 fat 12 dt 09.05.19 s 75231062 fh 17 dt 30.04.2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 231,940 2019-05-15 2019-05-16 10210630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energji Prill kontr C 53900 fat 294050612 dt 30.04.2019
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,630 2019-05-15 2019-05-16 10110630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 265102467 nr fat.190442406511 30.04.2019
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 66,410 2019-05-08 2019-05-14 9210630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Posta Prill 2019 fat 1906 dt 26.04.2019 s 74765806
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 480 2019-05-08 2019-05-09 9510630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim poste prill 2019 fat 98/s dt 25.04.19 s 61410372 kont 34/1 dt 08.01.19 urdh 31 dt 04.02.2019
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 40,554 2019-05-08 2019-05-09 9110630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 Pagese pjesmarrje kom.e perc te specifikimeve teknike kerk.216 dt 14.01.19 urdh 37 dt 07.02.19 vend.182/2 dt 25.01.19 listepagese
    Komisioni i pavarur i Kualifikimit (3535) ATOM Tirane 232,800 2019-05-08 2019-05-09 9010630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim mirembajtje paisje elek rap.2581/1 dt 03.04.19 up.85 dt 03.04.19 form.5 nr 2581/5dt 04.04.2019 ft 2581/7 dt 04.04.19 pv.10.04.19 fat seria 74268565 dt 17.04.2019
    Komisioni i pavarur i Kualifikimit (3535) NEW CENTURY Tirane 2,750 2019-05-08 2019-05-09 8910630022019 Shpenzime per pritje e percjellje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik furnizim kafe me bustina up.12 dt 17.01.19 pv.311/4 dt 04.02.19 kont 311/5 dt 04.02.19 fat 30 s 75231930 dt 30.04.2019 fh 15 dt 30.04.2019
    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