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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  • Supplier 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 1,141,514,134.00 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) INFOSOFT SYSTEMS Tirane 1,650 2019-01-24 2019-01-25 1710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Sherb abonimi up 102 dt 18.10.2018 pv 7019/2 dt 12.12.2018 fat 80738422 dt 15.01.2019
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-01-17 2019-01-18 910630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 726729158 dt 31.12.2018 kl 110000113328
    Komisioni i pavarur i Kualifikimit (3535) KRYQI I KUQ SHQIPTAR Tirane 10,000 2019-01-17 2019-01-18 1610630022019 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komis. Pavarur. Kualifikimit 2019 Lik kuti ndih e shpejte urdh 9 dt 16.01.2019 fat 13836230 nr 30 dt 15.01.2019 fh 1 dt15.01.2019
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2019-01-17 2019-01-18 1210630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 264062344 dt 31.12.2018 kontr 424065
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-01-17 2019-01-18 1110630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 726729159 dt 31.12.2018 kl 110000113329
    Komisioni i pavarur i Kualifikimit (3535) TELEKOM ALBANIA Tirane 309,000 2019-01-17 2019-01-18 1310630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 00000002792818953 dt 01.01.2019 kod abon 569650
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-01-17 2019-01-18 1010630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Lik telefon fat 726729160 dt 31.12.2018 kl 110000113332
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 68,755 2019-01-10 2019-01-15 710630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Posta dhjetor 2018 fat 5786 dt 26.12.2018 seria 61418586
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 2,063 2019-01-10 2019-01-15 310630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Telefoni Nentor 2018 fat 726564057 dt 30.11.2018 kont. 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-01-10 2019-01-15 510630022019 Sherbime telefonike 1063002 Komis. Pavarur. Kualifikimit 2019 Telefoni Nentor 2018 fat 726564058 dt 30.11.2018 kont. 06.02.2018
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 2,112 2019-01-10 2019-01-15 610630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Posta sekrete dhjetor 2018 fat 277/s dt 24.12.2018 seria 61410193 Kont.KPK 984 dt 13.12.2017
    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