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 3,610,978,053.00 3,864 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) Banka OTP Albania Tirane 108,870 2026-04-27 2026-04-28 17810290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 61 dt 21.4.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 13,842,359 2026-04-23 2026-04-27 17710290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, ft nr 7714/2026 dt 8.4.26, pv Mars 2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-04-22 2026-04-27 15810290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web,  kontr ne vazhd nr 132/45 dt 9.1.2026, ft nr 178 dt 10.4.2026, pvmd nr 132/56 dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 83,672 2026-04-22 2026-04-27 16510290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 2124 dt 8.4.2026, pvmd dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,072,400 2026-04-22 2026-04-27 15510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem, marrev kuadr nr 5702/15 dt 26.1.2026, kontr nr 5702/18 dt 30.1.2026, ft nr 199 dt 7.4.2026, pvmd dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 698,526 2026-04-22 2026-04-27 16410290012026 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 103/2026 dt 07.04.2026, kontr ne vazhd nr 249 dt 14.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 78,041 2026-04-22 2026-04-27 16610290012026 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 2798 dt 15.4.2026, pvmd dt 10.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PARK PLAZA Tirane 177,100 2026-04-23 2026-04-27 16710290012026 Shpenzime per pjesmarrje ne konferenca 1029001 K.L.GJ. 2026 - qera salle, urdh nr 58 dt 14.4.2026, ft nr 361 dt 12.12.2025, pv dt 12.12.2025, ditar detyrim nr 21731
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-04-22 2026-04-27 15910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje,  kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 43 dt 7.4.2026, pvmd nr 77/58 dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 3,016,874 2026-04-22 2026-04-27 15610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem, marrev kuadr nr 5702/15 dt 26.1.2026, kontr nr 5702/18 dt 30.1.2026, ft nr 231 dt 7.4.2026, pvmd dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2026-04-23 2026-04-24 17210290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 6,014 2026-04-23 2026-04-24 17010290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,200 2026-04-23 2026-04-24 16810290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 17,300 2026-04-23 2026-04-24 16910290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 39,000 2026-04-23 2026-04-24 17510290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 5,500 2026-04-23 2026-04-24 17310290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 27,500 2026-04-23 2026-04-24 17410290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,367 2026-04-23 2026-04-24 17110290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-04-22 2026-04-24 15710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem audio, kontr ne vazhd nr 133/38 dt 9.1.2026, ft nr 39 dt 14.4.2026, pvmd nr 133/50 dt 9.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 107,068 2026-04-23 2026-04-24 17610290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 60 dt 24.4.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022