Treasury Transactions 2019-2026

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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 3,340,624,542.00 3,675 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) NDERMARJA INDUSTRIALE NR 1 Tirane 321,715 2025-09-22 2025-09-23 45610290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Gusht 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 265/2025 dt 12.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 436,711 2025-09-22 2025-09-23 45510290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Gusht 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 241/2025 dt 22.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-09-22 2025-09-23 46110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/32 dt 08.09.2025, fat nr 73/2025 dt 08.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 643,894 2025-09-22 2025-09-23 45310290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi, kontr nr 249 dt 14.07.2020 ne vazhd, relacion Gusht 2025, fat nr 259/2025 dt 04.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 152,950 2025-09-22 2025-09-23 45010290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e int bankare,VKM nr.22 dt 15.1.2020, urdher nr.129 dt 16.9.25,kontr kredie 1478 dt 25.3.24,marrv bashkep vazhd nr.2905 dt 16.5.23,marrv dypaleshe vazhd 8481/3 dt 1.8.22,Lutfije Celami
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 108,689 2025-09-22 2025-09-23 44910290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e int bankare,VKM nr.22 dt 15.1.2020, urdher nr.127 dt 16.9.25,kontr kredie nr.294 dt 5.3.24,marrv bashkep vazhd nr.2905 dt 16.5.23,marrv dypaleshe vazhd 8481/3 dt 1.8.22,Irida Kacerja
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-09-22 2025-09-23 46010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr.133/28 dt 08.09.2025, fat nr 66/2025 dt 15.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-09-22 2025-09-23 45710290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Korrik 2025, fat nr 2929/2025 dt 03.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-09-22 2025-09-23 45810290012025 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 132/34 dt 11.09.2025, fat nr 339/2025 dt 11.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-09-17 2025-09-23 44710290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010 ligji nr 115/2024 dt 3.12.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-09-22 2025-09-23 45910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sistemi audio-video, kontr nr 4725/40 dt 06.01.2025 ne vazhd, pv nr 4725/64 dt 11.09.2025, fat nr 5358/2025 dt 15.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 118,237 2025-09-22 2025-09-23 45110290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e int bankare,VKM nr.22 dt 15.1.2020, urdher nr.128 dt 16.9.25,kontr kredie 3501 dt 11.6.24,marrv bashkep vazhd nr.2905 dt 16.5.23,marrv dypaleshe vazhd 8481/3 dt 1.8.22,Arta Duka
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 160,014 2025-09-22 2025-09-23 45210290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e int bankare,VKM nr.22 dt 15.1.2020, urdher nr.130 dt 16.9.25,kontr kredie 1978 dt 25.6.25,marrv bashkep vazhd nr.2905 dt 16.5.23,marrv dypaleshe vazhd 8481/3 dt 1.8.22,Rezarta Aliu
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 34,460,400 2025-09-18 2025-09-19 44110290012025 Shpenz. per rritjen e AQT - makina 1029001 K.L.GJ. 2025 - blerje automjete,up nr 20 dt 14.01.2025,pv tip kontr dt 14.4.25,urdh nr 79 dt 19.5.25,form nj fit nr 135/12 dt 30.5.25,kontr nr 135/13 dt 5.6.25,fat nr 5387-5404 dt 1.9.25,pvmd dt 3.9.25,fh 38-50 dt 3.9.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,429 2025-09-18 2025-09-19 44410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,876 2025-09-18 2025-09-19 44810290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz miremb mjete transporti, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 04.09.2025, pvmd dt 04.09.2025, fat nr 6703/2025 dt 04.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,800 2025-09-18 2025-09-19 44210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 7,265 2025-09-18 2025-09-19 44310290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,303,677 2025-09-18 2025-09-19 44010290012025 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 134/41 dt 31.07.2025, fat nr 4982/2025 dt 01.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-17 2025-09-18 44510290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010 ligji nr 115/2024 dt 3.12.2024 listepagese