Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komisioni Qendror i Zgjedhjeve (3535) All All 7,552,721,752.00 4,313 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 Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 614,131 2023-09-01 2023-09-04 75410730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga Gusht urdher nr 291 dt 31.08.2023, listepagese dt 01.09.2023, nr i pun plan 62/62
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 109,733 2023-09-01 2023-09-04 74910730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga Gusht urdher nr 290 dt 31.08.2023, listepagese dt 01.09.2023, nr i pun plan 95/90
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 6,942 2023-09-01 2023-09-04 75610730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga Gusht urdher nr 291 dt 31.08.2023, listepagese dt 01.09.2023, nr i pun plan 62/62
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 415,208 2023-09-01 2023-09-04 74810730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga Gusht urdher nr 290 dt 31.08.2023, listepagese dt 01.09.2023, nr i pun plan 95/90
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 12,759 2023-08-30 2023-08-31 73710730012023 Te tjera transferta tek individet 1073001 KQZ - 606- pagese rregullatori Korrik, urdher nr 4253 dt 31.12.2022, p.v nr 6522 dt 01.08.2023 listepagese dt 25.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) ALBA FORD (L01705006P) Tirane 15,700 2023-08-28 2023-08-30 73610730012023 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ -602- sherbim mirmbajtje up nr 64 dt 26.07.2023 , ft nr 6491 dt 21.07.2023, pv mar dorz nr 6491/1 dt 31.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 27,840 2023-08-28 2023-08-29 73810730012023 Shpenzime per pritje e percjellje 1073001 KQZ - shp pritje-percj, kon ne vazhdim nr 499/3 dt 16.02.2023, pvmd dt 21.08.2023, ft nr 80 dt 21.08.2023, fh nr 51 dt 21.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 2,200 2023-08-28 2023-08-29 74210730012023 Te tjera transferta tek individet 1073001 KQZ -ribursim tel, listepagese dt 28.08.2023,ub nr 300 dt 31.12.2022
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 10,885 2023-08-28 2023-08-29 73510730012023 Posta dhe sherbimi korrier 1073001 KQZ - posta, Korrik 2023, ft nr 9276 dt 04.08.2023,
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 882,242 2023-08-28 2023-08-29 74110730012023 Sherbime te sigurimit dhe ruajtjes 1073001 KQZ - sherb sig godine, amendim nr 91 dt 09.01.23, kon vazhdim nr 2571/1 dt 30.12.22, ft nr 1902 dt 31.07.23, rregullore nr 91/4 dt 23.01.23, vkm nr 177 dt 4.4.19,
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 381,199 2023-08-28 2023-08-29 73910730012023 Elektricitet 1073001 KQZ - energjia Korrik 2023, kontrate nr TR1H110059648239, ft nr 453423834 dt 31.07.2023 kamate Maj 45053142
    Komisioni Qendror i Zgjedhjeve (3535) S & T ALBANIA Tirane 2,400,000 2023-08-28 2023-08-29 73410730012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1073001 KQZ - infrastruktura TIK, sipas kont.vazhdim nr 821/7 dt 01.03.23, pvmd nr 4400/1 dt 12.05.23, pv kolaudimi nr 4400/2 dt 12.05.23, ft nr 14 dt 12.06.23,
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 6,047,580 2023-08-22 2023-08-24 73210730012023 Sherbime telefonike 1073001 KQZ - sherbim telefonie dhe interneti, kon ne vazhdim nr 1441/9 dt 23.03.23, fatura 2238702, dt 02.06.23, pv 5812/1, dt 18.08.23
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 405,993 2023-08-22 2023-08-23 73310730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -sherbim hostim server storage instalim, kon ne vazhdim nr 1601 dt 20.03.2023, pv md dt 08.08..2023, ft nr 16991, dt 02.08.23
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 25,075 2023-08-22 2023-08-23 73110730012023 Sherbime te tjera 1073001 KQZ - pagese per monitorimin e zgjedhjeve, urdh 88, dt 12.07.23, 281, dt 04.08.23, listepagese 21.08.23
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2023-08-08 2023-08-09 72310730012023 Shpenzime per honorare 1073001 KQZ - pag operatore PEI, kamera per diten e zgjedh., urdh nr 55/1 dt 13.05.23, urdh pag nr 243 dt 21.06.23, kont. nr 4877 dt 09.05.23, listepagese dt 21.06.23, ligj nr 10019 dt 29.12.2008
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 166,854 2023-08-08 2023-08-09 73010730012023 Te tjera transferta tek individet 1073001 KQZ -606- shperblim pagse KAS urdher nr 244 dt 21.06.2023, listepagese dt 07.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 4,253 2023-08-08 2023-08-09 71710730012023 Te tjera transferta tek individet 1073001 KQZ - 606- pagese rregullatori Korrik, urdher nr 4253 dt 31.12.2022, p.v nr 6522 dt 01.08.2023 listepagese dt 05.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,944,485 2023-08-08 2023-08-09 72510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -602- ngritja e sistemit te numerimit up nr 61 dt 12.07.2023, njof fit nr 6270/7 dt 17.07.2023 kont nr 6270/9 dt 18.07.2023 ft nr 100 dt 26.07.2023, pv mar dorz dt 26.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,253 2023-08-08 2023-08-09 71610730012023 Te tjera transferta tek individet 1073001 KQZ - 606- pagese rregullatori Korrik, urdher nr 4253 dt 31.12.2022, p.v nr 6522 dt 01.08.2023 listepagese dt 05.08.2023