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.

    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) ALBTELEKOM SH.A. Tirane 1,938 2019-01-10 2019-01-15 410630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Telefoni Nentor 2018 fat 726564059 dt 30.11.2018 kont. 06.02.2018
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 480 2019-01-10 2019-01-15 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) RAIFFEISEN BANK SH.A Tirane 2,108,551 2019-01-11 2019-01-14 25110630022018 Te tjera shperblime per personelin Komisioni i Pavarur i Kualifikimit 1063002 ,Pagese shperblim nga fondi i vecante 2018 VKM 813 dt 31.12.2018 urdher 127 dt 31.12.2018 listepagese permbledhese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2019-01-11 2019-01-14 24910630022018 Udhetim i brendshem Komisioni i Pavarur i Kualifikimit 1063002 , Shpenzime udhetimi dieta dhjetor 2018 urdher 116 dt 11.12.2018 urdher 124 dt 26.12.2018 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,164,642 2019-01-11 2019-01-14 25010630022018 Te tjera shperblime per personelin Komisioni i Pavarur i Kualifikimit 1063002 ,Pagese shperblim nga fondi i vecante 2018 VKM 813 dt 31.12.2018 urdher 127 dt 31.12.2018 listepagese permbledhese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2019-01-11 2019-01-14 24810630022018 Udhetim i brendshem Komisioni i Pavarur i Kualifikimit 1063002 , Shpenzime udhetimi dieta dhjetor 2018 urdher 116 dt 11.12.2018 urdher 124 dt 26.12.2018 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2019-01-04 2019-01-09 24610630022018 Udhetim i brendshem Komisioni i Pavarur i Kualifikimit 1063002 Lik dieta brenda vendit urdh 116 dt 11.12.2018 urdh 124 dt 26.12.2018 liste
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 66,000 2019-01-04 2019-01-09 24710630022018 Udhetim i brendshem Komisioni i Pavarur i Kualifikimit 1063002 Lik dieta brenda vendit urdh 116 dt 11.12.2018 urdh 124 dt 26.12.2018 liste
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 16,227 2018-12-27 2019-01-07 24310630022018 Shpenzime per te tjera materiale dhe sherbime operative Komisioni i Pavarur i Kualifikimit 1063002 , Pjesmarrje ne komision Kont sherbimi 4416/4 dt 14.06.2018 urdher 125 dt 27.12.2018 nr 8683 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) INSTANT.AL Tirane 116,400 2018-12-27 2019-01-07 23610630022018 Shpenz. per rritjen e AQT - paisje audio-vizuale Komisioni i Pavarur i Kualifikimit 1063002 , Blerje programi up.121 dt 13.12.2018 pv.8332/2 dt 21.12.2018 fat 7 s 62019207 dt 21.12.2018 fat 7 s 62019207 dt 21.12.2018
    Komisioni i pavarur i Kualifikimit (3535) TRINITY TRADE COMPANY Tirane 327,960 2018-12-27 2019-01-07 23310630022018 Shpenz. per rritjen e AQT - orendi zyre Komisioni i Pavarur i Kualifikimit 1063002 , Blerje paisje zyre Up.112 dt 21.11.2018 ft.of.7888/2 dt 21.11.2018 pv.7888/5 dt 05.12.2018 fat 90 s 71682607 dt 07.12.2018 fh 44 dt 24.12.2018
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2018-12-26 2019-01-04 23910630022018 Udhetim i brendshem Komisioni i Pavarur i Kualifikimit 1063002 , Udhetimi dieta brenda vendit urdher 116 dt 11.12.2018 dhe 124 dt 26.12.2018 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 3,512,931 2019-01-03 2019-01-04 110630022019 Shtese page per vjetersi ne pune 1063002 Komis. Pavarur. Kualifikimit 2019 Paga Dhjetor 2018 nr pun pl 64 fakt 51 liste
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,193,118 2019-01-03 2019-01-04 210630022019 Shtese page per vjetersi ne pune 1063002 Komis. Pavarur. Kualifikimit 2019 Paga Dhjetor 2018 nr pun pl 64 fakt 51 liste
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2018-12-28 2019-01-03 24510630022018 Ndihme ekonomike Komisioni i Pavarur i Kualifikimit 1063002 , Pagese fondi i vecant Shk.KPK 7723 dt 14.11.2018 shk.MFE 20607/1 dt 26.12.2018 listepagese