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
    •
  • Supplier List
    •
  • 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 3,232,686,400.00 3,551 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) RAIFFEISEN BANK SH.A Tirane 180,000 2025-10-29 2025-10-30 54510290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq, vendim gjyq nr 97 dt 06.12.2024, urdher nr 160 dt 23.10.2025, listepagesa dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 690,000 2025-10-29 2025-10-30 54710290012025 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz sig automjetesh, UP nr 112 dt 06.10.2025, ft of nr 5223/4 dt 06.10.2025, nj fit dt 08.10.2025, akt marrv 5233/6 dt 13.10.2025, pvmd dt 13.10.2025, fat nr 202055 dt 13.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 4,800 2025-10-29 2025-10-30 53310290012025 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2025 - shpenz materiale & sherb operative, kontr nr 249 dt 14.07.2020 ne vazhd, pv  dt 14.10.2025, fat nr 296/2025 dt 16.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-10-29 2025-10-30 54110290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/89 dt 23.10.2025, fat nr 1088253/2025 dt 24.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 676,200 2025-10-29 2025-10-30 54410290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq, vendim gjyq nr 1051 dt 03.06.2025, urdher nr 159 dt 23.10.2025, listepagesa dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,362,623 2025-10-29 2025-10-30 54210290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr nr 134/18 dt 20.06.2025 ne vazhd, pv 134/46 dt 15.10.2025, fat nr 6600/2025 dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-10-24 2025-10-27 53210290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 15.10.2025, pv nr 4723/74 dt 15.10.2025, fat nr 384/2025 dt 16.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 285,973 2025-10-24 2025-10-27 53010290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Shtator 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 298/2025 dt 16.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-10-24 2025-10-27 53110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 17.10.2025, PV nr 4727/63 dt 17.10.2025, fat nr 31/2025 dt 17.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 347,564 2025-10-24 2025-10-27 52910290012025 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 132/36 dt 14.10.2025, fat nr 375/2025 dt 20.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-10-23 2025-10-24 52810290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Shtator 2025, fat nr 3290/2025 dt 08.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-10-20 2025-10-21 52210290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 141 dt 16.10.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 122,784 2025-10-20 2025-10-21 52410290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e int bankare,VKM nr 22 dt 15.1.2020,urdher nr 144 dt 16.10.2025, kontr kredie 344 dt 17.1.2025 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd,Amarilda Sulaj
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 30,000 2025-10-20 2025-10-21 52310290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 140 dt 16.10.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 36,363 2025-10-20 2025-10-21 52610290012025 Uje 1029001 K.L.GJ. 2025 - uje Shtator 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 294/2025 dt 06.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 115,171 2025-10-20 2025-10-21 52510290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e int bankare,VKM nr 22 dt 15.1.2020,urdher nr 145 dt 16.10.2025, kontr kredie 2212 dt 18.7.2025 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd,Alma Kodraliu
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBA - 2000 Tirane 12,000 2025-10-20 2025-10-21 52110290012025 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2025 - blerje kurore funerali, pv dt 09.10.2025, urdher nr 142 dt 16.10.2025, fat nr 319/2025 dt 07.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-10-20 2025-10-21 52710290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje Shtator 2025, akt marrv nr 259 dt 15.07.2020 ne vazhd, pv sherb Shtator 2025, fat nr 288/2025 dt 01.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 144,071 2025-10-17 2025-10-20 52010290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb miremb printimi, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/80 dt 08.10.2025, fat nr 730/2025 dt 14.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 642,961 2025-10-17 2025-10-20 49910290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 -  sherb pastrimi dhe gjelberimi, kontr nr 249 dt 14.07.2020 ne vazhd, relacion periudha 1.09.2025-30.09.2025, fat nr 285/2025 dt 01.10.2025, memo dt 06.10.2025