Treasury Transactions 2019-2026

Treasury Branch:

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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 3,499,486,559.00 3,750 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) FREDI ELECTRONIC Tirane 225,490 2026-02-25 2026-02-26 4710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft sherb mirmb sist audio , kont ne vazhd nr 133/14 dt 07.04.2025, ft nr 11/2026 dt 19.01.2026, pv md dt 13.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 152,663 2026-02-25 2026-02-26 50102900120261 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - lik ft sherbime printimi , kontr ne vazhd nr 4726/54 dt 06.01.2025,ft nr 332/2026 dt 21.01.2026, pv md dt 19.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2026-02-25 2026-02-26 4810290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft sherbime mirmb e sist te menaxhimit te ceshtjeve gjyqesore, ft nr 2/2026 dt 19.01.2026, pv md dt 10.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 19,650 2026-02-24 2026-02-25 5210290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft tel nr 594226/2026 dt 05.02.2026, kod ab nr 1057301
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2026-02-24 2026-02-25 4610290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - lik ft sherb roje sipas Marrv nr 259 dt 15.07.2020, ft nr 12/2026 dt 05.01.2026, pv md dt 05.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2026-02-23 2026-02-25 1510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje sherb audio, kontr ne vazhd nr 4725/40 dt 08.01.2025, ft nr 71/2026 dt 08.01.2026, pv md dt 08.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2026-02-24 2026-02-25 5310290012026 Elektricitet 1029001 K.L.GJ. 2026 - lik ft energjie nr 37/2026 dt 03.02.2026,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,727 2026-02-24 2026-02-25 4410290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - lik ft sherb roje, kontr ne vazhd nr 6050 dt 17.12.2024, ft nr 4373/2026 dt 05.01.2026, pv md dt 05.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 37,393 2026-02-24 2026-02-25 5410290012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2026 - lik ft shp mirmb mjete transporti, urdher nr 2 dt 06.01.2026, ft nr 428/2026 dt 28.01.2026, pv md dt 28.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 589,003 2026-02-24 2026-02-25 4510290012026 Elektricitet 1029001 K.L.GJ. 2026 - lik ft energjie nr 25/2026 dt 19.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 25,770 2026-02-24 2026-02-25 5810290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 858/2026 dt 09.02.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 806,292 2026-02-20 2026-02-24 2310290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - lik ft mirmb infrastr, kontr ne vazhd nr 79/21 dt 09.04.2025, ft nr 13/2026 dt 13.01.2026, pv md dt 12.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 634,723 2026-02-20 2026-02-24 1810290012026 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 20/2026 dt 07.01.2026, kontr ne vazhd nr 249 dt 14.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 1,498,327 2026-02-20 2026-02-24 2410290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje teknike, kontr ne vazhd nr 77/14 dt 28.02.2025, ft nr 133/2025 dt 30.12.2025,pv md dt 08.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2026-02-20 2026-02-24 2210290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - lik ft mirmb regj elektr, kontr ne vazhd nr 78/16 dt 07.04.2025, ft nr 1/2026 dt 15.01.2026, pv md dt 09.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 285,394 2026-02-20 2026-02-24 1610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje teknike, kontr ne vazhd nr 77/14 dt 28.02.2025, ft nr 137/2026 dt 08.01.2026,pv md dt 08.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 119,680 2026-02-23 2026-02-24 5510290012026 Te tjera transferta tek individet 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 24 dt 12.02.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 16,960 2026-02-20 2026-02-24 1910290012026 Uje 1029001 K.L.GJ. 2026 - lik ft uji nr 17/2026 dt 05.01.2026sipas Marrv nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 138,711 2026-02-23 2026-02-24 5610290012026 Te tjera transferta tek individet 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 24 dt 12.02.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 690,000 2026-02-16 2026-02-17 5710290012026 Sherbimet bankare 1029001 K.L.GJ. 2026 - lik terheqje valute per dieta jashte vendit, urdher nr 23 dt 11.02.2026, aut terheqje valute 8734/5 dt 16.02.2026, 7000 euro x 98.5 leke