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 1,141,514,134.00 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) ONE ALBANIA Tirane 293,884 2024-02-29 2024-03-04 3710630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK -likj sherb celular janar 2024 e ndalese page, fat nr 689048 dt 1.2.24 kodi ab 569650 kont dt 31.12.2021,ligji 84/2016,ligji 96/2016,VKM 855 dt 04.11.2020, urdh nr 15 dt 17.1.24 prot nr 4854/3
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 6,899,571 2024-03-01 2024-03-04 4010630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga shkurt 2024, listepag, nr pun org 76/36 kont nr 9/5 ,VKM nr 39 dt 24.01.24
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 14,583 2024-02-29 2024-03-04 3810630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. janar 2024, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 490 dt 01.02.24,fat nr 174 dt 02.02.24
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,654,204 2024-03-01 2024-03-04 3910630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga shkurt 2024, listepag, nr pun org 76/33 kont nr 9/2 ,VKM nr 39 dt 24.01.24
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 378,172 2024-03-01 2024-03-04 4110630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga shkurt 2024, listepag, nr pun 76/1
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 457,635 2024-03-01 2024-03-04 4210630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK ,600 - paga shkurt 2024, listepag, nr pun org 76/2
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,092 2024-02-19 2024-02-21 2810630022024 Uje 1063002 KPK - lik. uji janar 2024, fat nr 31945 dt 05.02.24,kodi kl 424065-1
    Komisioni i pavarur i Kualifikimit (3535) XH - N - SH GROUP Tirane 360,000 2024-02-19 2024-02-21 3610630022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 KPK - bl mat. pastrimi e higjeno-sanitare 2024, pv 180/2 dt 24.1.24, UP nr 18 dt 24.1.24 prot nr 180/3,ft of 180/4 dt 24.1.24 njf 180/6 dt 26.1.24,pv 180/8 dt 5.2.24, fat nr 6 dt 5.2.24,fh nr 1 dt 05.02.24,pvmd 180/8 dt 5.2.24
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-02-19 2024-02-21 3110630022024 Sherbime telefonike 1063002 KPK -likj sherb telefonik janar 2024, fat nr 224767 dt 07.02.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 37,890 2024-02-19 2024-02-21 2910630022024 Posta dhe sherbimi korrier 1063002 KPK - lik. sherbim postar janar 2024,fat nr 1265 dt 06.02.24,kontr. nr 434 dt 17.11.2017, urdh nr 19 dt 05.02.2019 prot nr 1611
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-02-19 2024-02-21 2710630022024 Sherbime telefonike 1063002 KPK -likj sherb telefonik janar 2024, fat nr 156672 dt 03.02.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 352,228 2024-02-19 2024-02-21 3310630022024 Elektricitet 1063002 KPK - energji elek. janar 2024,fat nr 461344912 dt 31.01.24 kontr. nr C053900
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 64,800 2024-02-19 2024-02-21 3010630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - lik. sherbim mirembajtje MKZ, memo 179 dt 24.01.24, UP nr 17 dt 24.01.24 prot nr 179/1, pv nr 179/2 dt 26.01.24, fat nr 44 dt 26.01.24
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 2,097 2024-02-19 2024-02-21 2610630022024 Sherbime telefonike 1063002 KPK -likj sherb telefonik janar 2024, fat nr 156669 dt 03.02.24,kontr. dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 18,258 2024-02-16 2024-02-19 3410630022024 Elektricitet 1063002 KPK - rimbursim energjie elektrike e ambjenti me qira janar 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepag.
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,620 2024-02-16 2024-02-19 3510630022024 Uje 1063002 KPK - rimbursim uji janar 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepag.
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2024-02-09 2024-02-13 3210630022024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063002 KPK - qera ambientesh te reja shkurt 2024, memo nr 1636 dt 19.2.2021, urdher nr 28 dt 19.02.2021, urdher nr 38 dt 11.03.2021,kontrate nr 1444 dhe 1445 dt 07.04.22,listepag.
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 209,551 2024-02-06 2024-02-07 1110630022024 Sherbime telefonike 1063002 KPK -likj sherb celular dhjetor 2023, fat nr 302618 dt 01.01.24,kodi ab 569650 kont dt 31.12.2021,ligji 84/2016,ligji 96/2016,VKM 855 dt 04.11.2020, urdh nr 14 dt 03.02.2022 prot nr 415 urdh nr 15 dt 03.02.2022 prot nr 416
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 13,220 2024-02-06 2024-02-07 1810630022024 Elektricitet 1063002 KPK - rimbursim energjie elektrike dhjetor 2023,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepag.
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,460 2024-02-06 2024-02-07 1210630022024 Uje 1063002 KPK - lik. uji dhjetor 2023, fat nr 15941 dt 04.01.24,kodi kl 424065-1