Treasury Transactions 2019-2025

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 3,232,686,400.00 3,551 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 CREDINS Tirane 2,956,949 2025-07-01 2025-07-02 30710290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - paga qershor 2025, nr i punonjesve plan/fakt 162/23, me kontr 15/6, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 524,300 2025-07-01 2025-07-02 30810290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga qershor 2025, nr i punonjesve plan/fakt 162/3, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 208,933 2025-07-01 2025-07-02 30910290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga qershor 2025, nr i punonjesve plan/fakt 162/2, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 692,332 2025-07-01 2025-07-02 31010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga qershor 2025, nr i punonjesve plan/fakt 162/4, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 9,250 2025-06-30 2025-07-01 30210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill-Maj 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ILIR LILA Tirane 99,000 2025-06-30 2025-07-01 29810290012025 Libra dhe publikime profesionale 1029001 K.L.GJ. 2025 -  libra printim dhe faqosje raporti vjetor, pvmd dt 27.05.2025, fat nr 37/2025 dt 27.05.2025, fh nr 22 dt 27.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2025-06-30 2025-07-01 30310290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill-Maj 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-27 2025-06-30 29910290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 96 dt 24.06.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 16,500 2025-06-27 2025-06-30 30110290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 96 dt 24.06.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-06-27 2025-06-30 30010290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 96 dt 24.06.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-06-24 2025-06-25 29710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti dhe intraneti per KLGJ & gjykatat, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/79 dt 16.06.2025, fat nr 659926/2025 dt 18.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 187,366 2025-06-24 2025-06-25 29610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/23 dt 16.06.2025, fat nr 164/2025 dt 17.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,876 2025-06-24 2025-06-25 29310290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 19.06.2025, pvmd dt 19.06.2025, fat nr 3700/2025 dt 19.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 47,014 2025-06-24 2025-06-25 29410290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 19.06.2025, pvmd dt 19.06.2025, fat nr 3704/2025 dt 19.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 41,173 2025-06-24 2025-06-25 29510290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 18.06.2025, pvmd dt 18.06.2025, fat nr 3664/2025 dt 18.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 153,166 2025-06-23 2025-06-24 28810290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherbim interneti & intraneti, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/72 dt 12.06.2025, fat nr 447/2025 dt 16.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 145,500 2025-06-23 2025-06-24 28910290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,500 2025-06-23 2025-06-24 29110290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 232,000 2025-06-23 2025-06-24 29210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 135,910 2025-06-23 2025-06-24 29010290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 94 dt 20.06.2025, listepagesa