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) Piro Zguro Tirane 132,000 2023-05-09 2023-05-10 35710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim artgrafik, uprok nr 115 dt 17.03.2023, nj fit nr 1722/10 dt 01.04.2023, kontrate nr 1722/11 dt 06.04.2023, pv nr 1722/12 dt 04.05.2023, ft nr 1 dt 03.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 42,031,560 2023-05-09 2023-05-10 35810730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb. per implem. e sist te kamerave, uprok nr 18 dt 22.02.23, nj fit nr 1056/5 dt 04.03.23, kontrate nr 1056/6 dt 15.03.23, fatura nr 64 dt 02.05.23, situacion nr 1 i punimeve dt 29.04.2023 sipas pv nr 4503/1 dt 08.05.23
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 16,500 2023-05-08 2023-05-09 35510730012023 Udhetim i brendshem 1073001 KQZ - dieta, urdher nr 169 dt 22.04.23, bordero dt 08.05.23
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 71,500 2023-05-08 2023-05-09 35410730012023 Udhetim i brendshem 1073001 KQZ - dieta, urdher nr 185 dt 01.05.2023, urdher nr 169, dt 22.04.2023, bordero dt 08.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 16,500 2023-05-08 2023-05-09 34510730012023 Udhetim i brendshem 1073001 KQZ - dieta, urdher nr 181 dt 28.04.23, bordero dt 08.05.23
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2023-05-08 2023-05-09 35210730012023 Udhetim i brendshem 1073001 KQZ - dieta, urdher nr 185 dt 01.05.23, urdher nr 175 dt 25.04.2023, urdher nr 169 dt 22.04.2023, listepagese dt 08.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 688,683 2023-05-05 2023-05-09 33610730012023 Te tjera transferta tek individet 1073001 KQZ - pagese rregullatori, Prill 2023, urdher nr 4253 dt 31.12.2022, pv nr 4629 dt 04.05.2023, listepagese dt 05.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 182,820 2023-05-08 2023-05-09 34210730012023 Udhetim i brendshem 1073001 KQZ - dieta, urdher nr 178 dt 27.04.23, urdher nr 181 dt 28.04.2023, listepagese dt 08.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) Black-Box Tirane 4,320,000 2023-05-08 2023-05-09 35010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb pub. transm. media sociale, transhi II, kontrate ne vazhdim nr 818/8 dt 01.03.2023, pv nr 4696/1 dt 05.05.2023, ft nr 9 dt 05.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 9,360,000 2023-05-08 2023-05-09 35610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - boje rimbruese per zgjedhjet, uprok nr 79 dt 30.12.2022, nj fit nr 4247/12 dt 25.03.2023, marr kuad nr 4247/13 dt 13.04.23, kon nr 4247/16 dt 14.04.23, ft nr 4867 dt 22.04.23, fh nr 25 dt 02.05.23, pv nr 4247/9 dt 02.05.23
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 379,500 2023-05-08 2023-05-09 34710730012023 Udhetim i brendshem 1073001 KQZ - dieta, urdher nr 175 dt 25.04.2023, urdher nr 178, dt 27.04.2023, urdher 181, dt 28.04.2023, urdher nr 184 dt 29.04.2023, bordero dt 08.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 99,000 2023-05-08 2023-05-09 34310730012023 Udhetim i brendshem 1073001 KQZ - dieta, Maj 2023, urdher nr 175 dt 25.04.23, urdher nr 178 dt 27.04.2023, urdher nr 181 dt 28.04.2023, listepagesa dt 08.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 49,500 2023-05-08 2023-05-09 34610730012023 Udhetim jashte shtetit 1073001 KQZ - dieta, urdher nr 181 dt 28.04.23, bordero dt 08.05.23
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2023-05-08 2023-05-09 34410730012023 Udhetim i brendshem 1073001 KQZ - dieta, urdher nr 181 dt 28.04.23, bordero dt 08.05.23
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 11,000 2023-05-08 2023-05-09 35310730012023 Udhetim i brendshem 1073001 KQZ - dieta, Maj 2023, urdher nr 185 dt 01.05.23, urdher nr 175 dt 08.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 91,524 2023-05-05 2023-05-08 33410730012023 Paga neto për punonjesit e miratuar në organikë 1073001 KQZ - paga 1-30 Prill 2023, urdher nr 187 dt 02.05.2023, listepagese Prill 2023
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 20,667,300 2023-05-04 2023-05-08 32510730012023 Shpenzime per prodhim dokumentacioni specifik 1073001 KQZ - prodhim zarfa sigurie, pv me leter kimike, uprok nr 15 dt 14.02.2023, nj fit dt 21.02.2023, kontrate nr 811/5 dt 28.02.23, ft nr 339 dt 10.04.23, dhe ft nr 390 dt 14.04.23, pvmd dt 811/6 dt 14.4.23, fh nr 18, 19/1 dt 14.04.23
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 688,683 2023-05-05 2023-05-08 33710730012023 Te tjera transferta tek individet 1073001 KQZ - pagese rregullatori, Prill 2023, urdher nr 4253 dt 31.12.2023, pv nr 4629 dt 04.05.2023, listepagese dt 05.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) 3 AL Tirane 620,000 2023-05-04 2023-05-08 33010730012023 Shpenzime te tjera qiraje 1073001 KQZ - kontrate qeraje, nr 190/1 dt 19.01.2023, ft nr 135 dt 01.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 3,792,000 2023-05-05 2023-05-08 33210730012023 Sherbime te tjera 1073001 KQZ - ridizenjim i faqes web, uprok nr 35 dt 23.03.23, nj fit nr 1740/8 dt 29.03.23, kon nr 1740/9 dt 06.04.23, ft nr 23 dt 27.04.23, ft nr 22 dt 19.04.23, pv realizim nr 4622 dt 04.05.23