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) UNION BANK SHA Tirane 16,500 2023-07-31 2023-08-02 68310730012023 Udhetim i brendshem 1073001 KQZ - dieta brenda vendit, urdher nr 269 dt 20.07.2023, listepagese dt 26.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 98,573 2023-08-01 2023-08-02 70710730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga me kont te perkohshme Korrik 2023, urdher nr 277 dt 31.07.2023, nr punonjesve 97/97 listepagese Korrik 2023
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 9,900 2023-08-01 2023-08-02 68710730012023 Te tjera transferta tek individet 1073001 KQZ - 606- ribursim tel urdher nr 300 dt 31.07.2023listepagese dt 31.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 739,500 2023-08-01 2023-08-02 68810730012023 Shpenzime per honorare 1073001 KQZ - operatore per perdorimin e pajisjesh PEI vendim nr 187 dt 21.03.2023 urdher nr 91 dt 21.07.2023 kont nr 4877 dt 09.05.2023 ligj nr 10019 dt 29.12.2008 listepagese dt 31.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,742,963 2023-08-01 2023-08-02 69410730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga me kont te perkohshme Korrik 2023, urdher nr 277 dt 31.07.2023, nr punonjesve 97/97 listepagese Korrik 2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 58,476 2023-08-01 2023-08-02 70110730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga me kont te perkohshme Korrik 2023, urdher nr 277 dt 31.07.2023, nr punonjesve 97/97 listepagese Korrik 2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,705,042 2023-08-01 2023-08-02 69610730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga Korrik 2023, urdher nr 276 dt31.07.2023, nr punonjesve 92/90 listepagese Korrik 2023
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 290,989 2023-08-01 2023-08-02 67310730012023 Elektricitet 1073001 KQZ - energjia Qershor 2023, kontrate nr TR1H110059648239, ft nr 450198826
    Komisioni Qendror i Zgjedhjeve (3535) EDUART FEKA Tirane 100,000 2023-07-27 2023-07-31 67210730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - shp transmetim spotesh, Urdher nr 18 dt 14.02.2023, kon nr 820/26 dt 10.03.2023, pv md dt 03.07.2023, ft nr 10304/2023 dt 29.06.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,924 2023-07-27 2023-07-28 67410730012023 Te tjera transferta tek individet 1073001 KQZ - pag cel, urdher nr 300 dt 31.12.2022, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 120,200 2023-07-27 2023-07-28 67510730012023 Udhetim i brendshem 1073001 KQZ - dieta & pag cel, urdher nr 263 dt 17.07.2023, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 37,800 2023-07-27 2023-07-28 67610730012023 Udhetim i brendshem 1073001 KQZ - dieta & pag cel, urdher nr 263 dt 17.07.2023, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 432,000 2023-07-21 2023-07-24 67110730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - ridizenjim i faqes web, sipas kont vazhdim nr 1740/9 dt 06.04.23, ft nr 27 dt 12.07 .23, pv mar dorz nr 6339/1 dt 19.07.23
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 15,414 2023-07-19 2023-07-20 66710730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - 600- paga Qershor urdher nr 249 dt 03.07.2023, , listepagese dt 18.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 146,200 2023-07-19 2023-07-20 66110730012023 Te tjera transferta tek individet 1073001 KQZ - 606- shperblim dalje ne pension urdher nr 89 dt 14.07.2023, , listepagese dt 18.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) ACENET Tirane 200,000 2023-07-19 2023-07-20 66510730012023 Sherbime te printimit dhe publikimit 1073001 KQZ -602- sherbim per transmetim spote TV urdher nr 18 dt 14.02.2023 ftese nr 898 dt 16.02.2023 mont nr 820/23 dt 10.03.2023 ft nr 31 dt 08.06.2023 p,v nr 5963/1 dt 17.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) VANI Tirane 100,000 2023-07-19 2023-07-20 66310730012023 Sherbime te printimit dhe publikimit 1073001 KQZ -602- sherbim per transmetim urdher nr 18 dt 14.02.2023 ftese nr 898 dt 16.02.2023 mont nr 820/21 dt 10.03.2023 ft nr 13 dt 19.05.2023 p,v nr 5280/1 dt 17.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) MAQELLARA TV KABLLOR Tirane 200,000 2023-07-19 2023-07-20 66610730012023 Sherbime te printimit dhe publikimit 1073001 KQZ -602- sherbim per transmetim spote TV urdher nr 18 dt 14.02.2023 ftese nr 898 dt 16.02.2023 kont nr 820/13 dt 10.03.2023 ft nr 1327 dt 05.07.2023 p,v nr 5963/1 dt 17.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 16,500 2023-07-19 2023-07-20 66210730012023 Udhetim i brendshem 1073001 KQZ - 602-dieta urdher nr 262 dt 14.07.2023, , listepagese dt 18.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 512,375 2023-07-19 2023-07-20 66410730012023 Te tjera transferta tek individet 1073001 KQZ - 606- paga Qershor ish antaret urdher nr 249 dt 03.07.2023, , listepagese dt 18.07.2023