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
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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 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 2024-08-28 2024-08-29 42010290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje sistemi audio-video, kontr ne vazhdim nr.4725/9 dt 03.01.2024, fat nr.6516/2024 dt 15.08.2024, pv nr.4725/27 dt 14.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AES communication Shpk Tirane 293,825 2024-08-28 2024-08-29 42110290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje sistemi audio-video, kontr ne vazhdim nr.988/15 dt 12.06.2024, fat nr.91/2024 dt 21.08.2024, pv nr.988/22 dt 19.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-08-28 2024-08-29 42210290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.887281/2024 dt 22.08.2024, pv nr.4729/45 dt 19.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 195,007 2024-08-28 2024-08-29 42310290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.656/2024 dt 27.08.2024, pv nr.4726/43 dt 26.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-08-19 2024-08-20 41910290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti, kontr ne vazhdim nr 4729/22 dt 03.01.2024, pv nr 4729/44 dt 15.08.2024, fat nr 885758/2024 dt 08.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 161,713 2024-08-13 2024-08-14 41610290012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.Gj. 2024 - transferte per mbulimin e intersave bankare, VKM nr 22 dt 15.01.2024, kontrate ne vazhd nr 643 dt 26.01.2024, marreveshje dypaleshe nr 8481/3 dt 01.08.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNITED   COLORS Tirane 100,000 2024-08-13 2024-08-14 40210290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim lyerje zyrash, memo dt 05.08.2024, fat nr 856/2024 dt 02.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 3,800 2024-08-13 2024-08-14 40710290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim telefoni korrik , VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 139,000 2024-08-13 2024-08-14 41110290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,500 2024-08-13 2024-08-14 41710290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 1,600 2024-08-13 2024-08-14 40810290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim te qershor, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 33,855 2024-08-13 2024-08-14 41710290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - shpenzime postare, fat nr 4446/2024 dt 06.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-08-13 2024-08-14 41010290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - shpenzime honorare, VKM nr 242 dt 18.03.2015, urdh nr 62 dt 05.08.2024, mabjtur taim ne burim, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 17,521 2024-08-13 2024-08-14 40510290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim telefoni korrik , VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 14,876 2024-08-13 2024-08-14 40610290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,500 2024-08-13 2024-08-14 41510290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-08-13 2024-08-14 40910290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - shpenzime honorare, VKM nr 242 dt 18.03.2015, urdh nr 62 dt 05.08.2024, mabjtur taim ne burim, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 52,000 2024-08-13 2024-08-14 41310290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 68,916 2024-08-13 2024-08-14 41810290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.113 & 114 dt 28.12.2023, pv dt 31.07.2024, pvmd dt 31.07.2024, fat nr.61142024 dt 31.07.2024, memo dt 05.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 174,000 2024-08-13 2024-08-14 41210290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese