Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) All All 3,056,990,239.00 3,321 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-06-24 2025-06-25 29710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti dhe intraneti per KLGJ & gjykatat, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/79 dt 16.06.2025, fat nr 659926/2025 dt 18.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 187,366 2025-06-24 2025-06-25 29610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/23 dt 16.06.2025, fat nr 164/2025 dt 17.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,876 2025-06-24 2025-06-25 29310290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 19.06.2025, pvmd dt 19.06.2025, fat nr 3700/2025 dt 19.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 47,014 2025-06-24 2025-06-25 29410290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 19.06.2025, pvmd dt 19.06.2025, fat nr 3704/2025 dt 19.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 41,173 2025-06-24 2025-06-25 29510290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 18.06.2025, pvmd dt 18.06.2025, fat nr 3664/2025 dt 18.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 153,166 2025-06-23 2025-06-24 28810290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherbim interneti & intraneti, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/72 dt 12.06.2025, fat nr 447/2025 dt 16.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 145,500 2025-06-23 2025-06-24 28910290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,500 2025-06-23 2025-06-24 29110290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 232,000 2025-06-23 2025-06-24 29210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 135,910 2025-06-23 2025-06-24 29010290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 70,185 2025-06-18 2025-06-19 2860290012025. Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 -  shpenz miremb mjete transp, urdher nr 2 dt 06.01.2025, pv akt konst dt 11.06.2025, pvmd dt 11.06.2025, fat nr 4390/2025 dt 11.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-06-18 2025-06-19 2850290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Maj 2025, fat nr 1833/2025 dt 05.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 13,586 2025-06-18 2025-06-19 2840290012025 Uje 1029001 K.L.GJ. 2025 -  uje , akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 162/2025 dt 05.06.2025, memo dt 09.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 3,452 2025-06-18 2025-06-19 2870290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 -  shpenz miremb mjete transp, urdher nr 2 dt 06.01.2025, pv akt konst dt 12.06.2025, pvmd dt 12.06.2025, fat nr 3539/2025 dt 12.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 42,658 2025-06-18 2025-06-19 2830290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 -  shpenz miremb mjete transp, urdher nr 2 dt 06.01.2025, pv akt konst dt 05.06.2025, pvmd dt 05.06.2025, fat nr 3412/2025 dt 05.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 522,894 2025-06-18 2025-06-19 2820290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 -  sherb pastrimi dhe gjelberimi, relacion periudha 01.05.2025-31.05.2025, fat nr 159/2025 dt 05.06.2025, memo dt 09.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-06-17 2025-06-18 28110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr.133/22 dt 10.06.2025, fat nr 31/2025 dt 10.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 1,100 2025-06-17 2025-06-18 27710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,000 2025-06-17 2025-06-18 27510290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill-Maj 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-06-17 2025-06-18 27810290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/28 dt 11.06.2025, fat nr 227/2025 dt 12.06.2025