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 1,172,558,165.00 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) 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
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2019-02-15 2019-02-18 2910630022019 Uje 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uje fat 264462892 dt 31.01.2019 kontr 424065
    Komisioni i pavarur i Kualifikimit (3535) FORSITEK Tirane 60,000 2019-02-12 2019-02-13 2710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim mirembajtje up.22 dt 29.01.19 kont.789/2 dt 29.01.2019 pv.31.01.2019 fat 127 dt 31.01.19 s 51509278
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 2,640 2019-02-06 2019-02-11 2510630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik posta sekrete Janar 2019 fat 2 dt 25.01.2019 kont.71/1 dt 08.01.19 urdh.31 dt 04.02.19
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 57,360 2019-02-06 2019-02-07 2310630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik posta Janar 2019 fat 394 dt 26.01.2019 kont.434 dt 17.11.17 urdh.31 dt 04.02.19
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 400,612 2019-02-06 2019-02-07 2610630022019 Elektricitet 1063002 Komis. Pavarur. Kualifikimit 2019 Lik energjia dhjetor 2018 fat 304612560 dt 31.12.2018 kont.c 53900
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 480 2019-02-06 2019-02-07 2410630022019 Posta dhe sherbimi korrier 1063002 Komis. Pavarur. Kualifikimit 2019 Lik posta Janar 2019 fat 456 dt 26.01.2019 kont.434 dt 17.11.17 s 61418956
    Komisioni i pavarur i Kualifikimit (3535) Marvin Kapllani Tirane 116,400 2019-02-06 2019-02-07 2210630022019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063002 Komis. Pavarur. Kualifikimit 2019 Blerje materiale elektrike Up.14 dt 21.01.19 pv.451/2 dt 30.01.19 fat 17 dt 30.01.19 s 66864587 fh 2 dt 30.01.2018
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,870,160 2019-02-01 2019-02-04 2110630022019 Shtese page per pune jashte orarit 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Janar 2019 nr pun Pl. 64 Fakt 55 urdh.123 dt 21.12.18urdh.10/11 dt 17.01.19 shk.MF.21707/11 dt 15.01.2019
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 4,253,922 2019-02-01 2019-02-04 2010630022019 Raporte mjeksore te paguara nga punedhenesi 1063002 Komis. Pavarur. Kualifikimit 2019 Paga bordero Janar 2019 nr pun Pl. 64 Fakt 55 urdh.123 dt 21.12.18urdh.10/11 dt 17.01.19 shk.MF.21707/11 dt 15.01.2019
    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