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 2,652,919,036.00 2,917 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 E TIRANES Tirane 832,092 2024-06-03 2024-06-04 24110290012024 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.Gj. 2024 - 600 paga MAJ 2024, numri i punonjesve plan 138 fakt 109,listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 470,357 2024-06-03 2024-06-04 23810290012024 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.Gj. 2024 - 600 paga MAJ 2024, numri i punonjesve plan 138 fakt 109,listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 468,438 2024-06-03 2024-06-04 24510290012024 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.Gj. 2024 - 600 paga MAJ 2024, numri i punonjesve plan 138 fakt 109,listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,708,497 2024-06-03 2024-06-04 24010290012024 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.Gj. 2024 - 600 paga MAJ 2024, numri i punonjesve plan 138 fakt 109, me kontrate plan 20 fakt 12 listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-05-28 2024-05-29 22210290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti dhe intraneti,,kontrate nr.4729/22 dt 03.01.2024 ne vazhdim, pv  dt. 09.05.2024, fature nr.560583/2024 dt 09.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,000 2024-05-28 2024-05-29 23410290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - shpenzime ndryshim pronesie sipas permbledheses se faturave dt 23.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BSO shpk Tirane 117,600 2024-05-28 2024-05-29 23210290012024 Libra dhe publikime profesionale 1029001 K.L.Gj. 2024 - sherbim printim dhe faqosje raporti vjetor sipas fatures nr.6/2024 dt 30.04.2024, FH nr.34 dt 30.4.2024, pvmd dt 30.4.2024, memo dt 7.5.2024, urdher nr.43 dt 27.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-05-28 2024-05-29 23610290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti dhe intraneti,,kontrate nr.4729/22 dt 03.01.2024 ne vazhdim, pv  dt. 20.05.2024, fature nr.5605959/2024 dt 21.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 264,000 2024-05-28 2024-05-29 23510290012024 Kancelari 1029001 K.L.Gj. 2024 - blerje kancelari, UP 48 dt 23.4.2024, ft oferte 2216/5 dt 23.4.2024, nj fituesi dt 24.4.2024, fature 116/2024 dt 7.5.2024, FH nr.35 dt 7.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,704,797 2024-05-24 2024-05-28 21710290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/51 dt 30.04.2024, fature nr.3662/2024 dt 30.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,250 2024-05-27 2024-05-28 23010290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - lik honorare, VKM nr 242 dt 18.3.2015, VKM nr 243 dt 18.3.2015, listpagesa 24.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2024-05-27 2024-05-28 22810290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - lik dieta brenda vendit, urdher nr 42 dt 23.5.2024, VKM 997 dt 10.12.2010, listpagese 24.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2024-05-27 2024-05-28 23110290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - lik honorare, VKM nr 242 dt 18.3.2015, VKM nr 243 dt 18.3.2015, listpagesa 24.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 39,000 2024-05-27 2024-05-28 22610290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - lik dieta brenda vendit, urdher nr 42 dt 23.5.2024, VKM 997 dt 10.12.2010, listpagese 24.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-05-24 2024-05-28 22110290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video,kontrate nr.4725/9 dt 03.01.2024 ne vazhdim, pv nr.4725/20 dt 10.05.2024, fature nr.3939/2024 dt 10.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 11,000 2024-05-27 2024-05-28 22910290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - lik dieta brenda vendit, urdher nr 42 dt 23.5.2024, VKM 997 dt 10.12.2010, listpagese 24.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SI & CO COMPANY Tirane 264,972 2024-05-24 2024-05-28 22510290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,, akt marreveshje 141/3 dt 18.1.2024 ne vazhdim, pv dt 08.04.2024, fature nr.33/2024 dt 17.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SI & CO COMPANY Tirane 286,320 2024-05-24 2024-05-28 22410290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,, akt marreveshje 141/3 dt 18.1.2024 ne vazhdim, pv dt 12.04.2024, fature nr.35/2024 dt 21.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,062,949 2024-05-24 2024-05-28 20810290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv  dt 22.01.2024, fature nr.635/2024 dt 22.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 22,500 2024-05-27 2024-05-28 22710290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - lik dieta brenda vendit, urdher nr 42 dt 23.5.2024, VKM 997 dt 10.12.2010, listpagese 24.5.2024