Treasury Transactions 2019-2025

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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 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) Elvis Dako Tirane 333,330 2023-08-08 2023-08-09 71410730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- sherbim vidiografike korrik vazhdim kont nr 762/12 dt 08.03.2023 ft nr 8 dt 31.07.2023 p.v dt 01.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 668,527 2023-08-08 2023-08-09 71210730012023 Te tjera transferta tek individet 1073001 KQZ - 606- pagese per ish naetaret Korrik, vkm nr 325 dt 31.05.2020, urdher nr 90 dt 31.10.2020, listepagese dt 05.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 731,000 2023-08-08 2023-08-09 71310730012023 Shpenzime te tjera qiraje 1073001 KQZ - 602- pagese qeraje Korrik, sipas kont vazhdim nr 1756/4 dt 03.04.2020, listepagese dt 05.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 166,854 2023-08-08 2023-08-09 72910730012023 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) RAIFFEISEN BANK SH.A Tirane 12,579 2023-08-08 2023-08-09 71510730012023 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) Banka OTP Albania Tirane 7,482 2023-08-08 2023-08-09 72710730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - difernece paga Qershor 2023, urdher nr 135 dt 12.07.2023, nr punonjesve 92/1 listepagese
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2023-08-08 2023-08-09 71810730012023 Udhetim i brendshem 1073001 KQZ - 602- dieta Korrik, urdher nr 272 dt 22.7.2023, listepagese dt 05.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) DH E M B E L I Tirane 199,400 2023-08-08 2023-08-09 72610730012023 Shpenzime te tjera transporti 1073001 KQZ -602-sherbim transporti kontrate ne vazhdim nr 4088/9 dt 03.02.2023, ft nr 380 dt 31.07.2023, pv dt 02.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) 3 AL Tirane 620,000 2023-08-08 2023-08-09 72410730012023 Shpenzime te tjera qiraje 1073001 KQZ - qera ndertese Korrik 2023, kontrate nr 190/1 dt 19.01.2023, ft nr 268 dt 03.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 19,000 2023-08-08 2023-08-09 71910730012023 Te tjera transferta tek individet 1073001 KQZ - kompensim shp telefoni, vkm nr 673 dt 2.9.2020, urdher nr 272 dt 22.072023, listepagese dt 05.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2023-08-08 2023-08-09 72010730012023 Udhetim i brendshem 1073001 KQZ - 602- dieta Korrik, urdher nr 272 dt 22.7.2023, listepagese dt 05.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 500,562 2023-08-08 2023-08-09 72810730012023 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) ALBANIA - PRES Tirane 200,000 2023-08-04 2023-08-07 70910730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - transmetim spote edukuse up nr 18 dt 14.02.2023 njof fit dt 16.02.2023 kontrate nr 1503 dt 09.03.2023 pv nr 6492/1 dt 31.05.2023, ft nr4 dt 31.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) Piro Zguro Tirane 132,000 2023-08-04 2023-08-07 71010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim artgrafik, kontrate nr 1722/11 dt 06.04.2023 ne vazhdim, pv nr 6492/1 dt 31.07.2023, ft nr4 dt 31.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) KL-ED KABELL Tirane 200,000 2023-08-04 2023-08-07 71110730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - transmetim spote edukuse up nr 18 dt 14.02.2023 njof fit dt 16.02.2023 kontrate nr 1591 dt 31.03.2023 pv nr 6492/1 dt 31.05.2023, ft nr 133 dt 12.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 405,993 2023-08-02 2023-08-03 69210730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -sherbim hostim server storage instalim , up nr 76 dt 27.12.2022, njof fit dt 10.02.2023, kon nr 1601 dt 20.03.2023, pv md dt 26.07.2023, ft nr 14437 dt 04.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) Bujar Tepshi Tirane 48,000 2023-08-01 2023-08-03 68410730012023 Shpenzime te tjera transporti 1073001 KQZ -602- shpenzime transport matertjale zgjedhore up nr 63 dt 25.07.2023 p.v dt 25.07.2023 ft nr 70 dt 25.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 730,980 2023-08-01 2023-08-03 68510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - prodhim flete votimi maska per te verberit up nr 62 dt 13.07.2023 njof fit dt 15.07.2023 kont nr 6337 /8 dt 17.07.23, ft nr 143 dt 19.07.23, pvmd nr 5964/1 dt 19.07.23
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 405,993 2023-08-02 2023-08-03 69110730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -sherbim hostim server storage instalim , up nr 76 dt 27.12.2022, njof fit dt 10.02.2023, kon nr 1601 dt 20.03.2023, pv md dt 26.07.2023, ft nr 12761 dt 06.06.2023
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 240 2023-08-02 2023-08-03 69310730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -sherbim hostim server storage instalim , up nr 76 dt 27.12.2022, njof fit dt 10.02.2023, kon nr 1601 dt 20.03.2023, pv md dt 26.07.2023, ft nr 14457 dt 05.07.2023