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 1,142,175,704.00 1,395 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) INSIG SH.A Tirane 18,250 2024-11-20 2024-11-21 24510630022024 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK - police sigurimi e mjetit motorik TPL, memo nr 2204 dt 13.11.2024, up nr 82 dt 13.11.2024, pv nr 2204/2 dt 14.11.2024, fat nr 90504 dt 14.11.2024
    Komisioni i pavarur i Kualifikimit (3535) INSIG SH.A Tirane 81,250 2024-11-20 2024-11-21 24610630022024 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK - police sigurimi e mjetit motorik KASKO, memo nr 2204 dt 13.11.2024, up nr 82 dt 13.11.2024, pv nr 2204/2 dt 14.11.2024, fat nr 90568 dt 14.11.2024
    Komisioni i pavarur i Kualifikimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,988 2024-11-20 2024-11-21 24410630022024 Shpenzime te tjera transporti 1063002 KPK - likujdim fature per takse vjetore automjeti, fature nr 2400711940 dt 06.11.2024
    Komisioni i pavarur i Kualifikimit (3535) TROPICAL TRAVEL & TOURS Tirane 112,000 2024-11-20 2024-11-21 24710630022024 Udhetim jashte shtetit 1063002 KPK - shpenzime bileta avioni Tirane-Frankfurt-New york-Frankfurt-Tirane, memo nr 2203/1 dt 13.11.24, up nr 83 dt 14.11.24, ft ofrt nr 2203/3 dt 14.11.24, pvmd nr 2203/6 dt 14.11.2024, fat nr 300 dt 14.11.2024
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2024-11-15 2024-11-18 23910630022024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063002 KPK - lik kontrate qeraje ambientesh te reja, I.Skenderi, S.Daja, urdh nr 28 dt 19.02.2021, kont ne vazhd nr 1444 dhe 1445 dt 07.04.2022
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 1,848 2024-11-15 2024-11-18 24310630022024 Uje 1063002 KPK - rimbursim uji tetor 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 7,053 2024-11-15 2024-11-18 24210630022024 Elektricitet 1063002 KPK - rimbursim energji elektrike tetor 2024,kontr nr 1444 e nr 1445 dt 07.04.2022, urdher nr 46 dt 11.04.2022, listepagese
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,244 2024-11-15 2024-11-18 24110630022024 Elektricitet 1063002 KPK - likujdim energji elektrike tetor 2024, kontrata nr C 053900, fature nr 241106001342 dt 29.10.2024
    Komisioni i pavarur i Kualifikimit (3535) DREJTORI E SHERB QEVERITARE Tirane 17,187 2024-11-15 2024-11-18 24010630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. TETOR 2024, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 4768 dt 04.11.2024,fat nr 1608 dt 08.11.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-11-08 2024-11-11 22910630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135811 dt 04.11.2024,
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-11-08 2024-11-11 23010630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135801 dt 04.11.2024,
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 56,048 2024-11-08 2024-11-11 23310630022024 Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, kontr ne vazhd nr 1117/6 dt 29.04.2024, fat nr 1883 dt 30.10.2024, fh nr 13 dt 30.10.2024
    Komisioni i pavarur i Kualifikimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,988 2024-11-08 2024-11-11 23610630022024 Shpenzime te tjera transporti 1063002 KPK - likujdim fature per takse vjetore automjeti, fature nr 2400711940 dt 06.11.2024
    Komisioni i pavarur i Kualifikimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,704 2024-11-08 2024-11-11 23410630022024 Uje 1063002 KPK - likujdim uje i pijshem tetor 2024, fature nr 154451/2024 dt 06.11.2024, kodi klientit 424065-1
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,932 2024-11-08 2024-11-11 23110630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135807 dt 04.11.2024,
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 296,192 2024-11-08 2024-11-11 23210630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 4754945 dt 01.11.2024, urdh nr 15 dt 17.01.24, kontr nr 4854/1 dt 29.12.2023
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 39,378 2024-11-08 2024-11-11 23810630022024 Sherbime te tjera 1063002 KPK - pagese per lejen vjetore te pakryer, urdher nr 74 dt 25.10.2024, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 11,770 2024-11-08 2024-11-11 23710630022024 Posta dhe sherbimi korrier 1063002 KPK - likujdim sherbim postar tetor 2024, kontr nr 434 dt 17.11.2017, fature nr 6081 dt 07.11.2024
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,600 2024-11-08 2024-11-11 23510630022024 Sherbime te tjera 1063002 KPK - lik. sherbim larje makine tetor 2024, kont. sherb ne vazhd nr 302/2 dt 01.02.24, fature nr 491 dt 05.11.2024
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,646 2024-11-01 2024-11-04 22610630022024 Paga neto për punonjesit e miratuar në organikë 1063002 KPK - paga muaji tetor 2024, nr i punonj plan;fakt, 76;72, nr punonj me kontrate 9;6, liste pagese