Treasury Transactions 2019-2024

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.

    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 2,714,413,488.00 2,982 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) PC STORE Tirane 198,996 2024-12-19 2024-12-20 61610290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4725/9 dt 03.01.2024, pv nr.4725/36 dt 10.12.2024, fat nr.9671/2024 dt 11.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 141,464 2024-12-19 2024-12-20 61410290012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.Gj. 2024-transf per mbulimin e inters bankare,VKM nr.22 dt 15.1.24,urdh 60 dt 12.12.24,memo 5.12.24,kontr kredie ne vazh 3501 dt 11.6.24,marrv bashkepunimi nr.2905 dt 16.5.23 vazhd,marrv dypal ne vazhd 8481/3 dt 1.8.22 Arta Duka
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DHIMITER VASI (K81310021J) Tirane 82,800 2024-12-19 2024-12-20 62410290012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 K.L.Gj. 2024-furnizime materiale zyre kartolina, UP nr.95 dt 2.12.2024,ft of dt 2.12.2024, pv tip kontr dt 2.12.2024,pv nj fit dt 10.12.2024, fat nr 455/2024 dt 10.12.2024, fh nr 116 dt 10.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,347,890 2024-12-19 2024-12-20 62110290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/77 dt 05.11.2024, fat nr.8744/2024 dt 05.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,932,425 2024-12-19 2024-12-20 61910290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/69 dt 04.09.2024, fat nr.7089/2024 dt 06.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,666,106 2024-12-19 2024-12-20 62310290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/82 dt 04.12.2024, fature nr.9511/2024 dt 05.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AES communication Shpk Tirane 284,346 2024-12-19 2024-12-20 62510290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024-sherb mirembajtje audio-video & perkthim simulant, kontr ne vazhdim nr.988/15 dt 12.06.2024, pv nr 988/29 dt 12.12.2024, fat nr.162/2024 dt 16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,513,487 2024-12-19 2024-12-20 61710290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/56 dt 06.06.2024, fat nr.4681/2024 dt 05.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,504,972 2024-12-19 2024-12-20 62210290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/78 dt 05.11.2024, fat nr.8743/2024 dt 05.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,995,725 2024-12-19 2024-12-20 62010290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/70 dt 04.09.2024, fat nr.7088/2024 dt 06.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,329,877 2024-12-19 2024-12-20 61810290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/59 dt 28.06.2024, fat nr.5265/2024 dt 25.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "NEÇO" Tirane 10,000 2024-12-19 2024-12-20 62610290012024 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.Gj. 2024 - materiale dhe sherbime te tjera operative(kurore funerali),pv dt 18.11.2024, urdher nr.62 dt 16.12.2024, fat nr.2351/2024 dt 21.11.2024, memo dt 06.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 139,172 2024-12-19 2024-12-20 61510290012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.Gj. 2024-transf per mbulimin e inters bankare,VKM 22 dt 15.1.24,urdh 59 dt 12.12.24,memo 5.12.24,kontr kredie ne vazh 3501 dt 11.6.24,marrv bashkepunimi nr.2905 dt 16.5.23 vazh,marrv dypal ne vazhd 8481/3 dt 1.8.22,Irida Kocerja
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 21,190 2024-12-13 2024-12-16 60910290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - lik posta Nentor 2024, fat nr 6509/2024 dt 05.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 7,500 2024-12-13 2024-12-16 60710290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - pagese pasaporte biometrike, urdher nr.55 dt 5.12.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2024-12-13 2024-12-16 61110290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel Nentor 2024, VKM nr.673 dt 2.9.2024, urdher nr.04 ne vazhdim dt 24.1.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BUKURIJE DAJA Tirane 11,400 2024-12-13 2024-12-16 60510290012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 K.L.Gj. 2024 - furnizim mat zyre portret ne korniz, urdher nr.58 dt 11.12.2024, pv dt 5.12.2024, fat nr 456 dt 5.12.2024, fh nr.115 dt 5.12.2024, memo dt 6.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 1,124 2024-12-13 2024-12-16 61210290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel Nentor 2024, VKM nr.673 dt 2.9.2024, urdher nr.04 ne vazhdim dt 24.1.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2024-12-13 2024-12-16 60610290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - pagese pasaporte biometrike, urdher nr.57 dt 6.12.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 7,500 2024-12-13 2024-12-16 60810290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - pagese pasaporte biometrike, urdher nr.55 dt 5.12.2024, listepagese