Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,193,732,833.00 3,485 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 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-09-17 2025-09-18 44610290012025 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) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-09-15 2025-09-16 43910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, akt marrv ne vazhd nr.259 dt 15.07.2020, pv Gusht 2025, fat nr 248/2025 dt 01.09.2025, memo dt 03.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 504,000 2025-09-15 2025-09-16 435102900125 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave,urdher nr 69 dt 16.04.2025,form nj fit nr 134/13 dt 03.06.2025,kontr nr 134/18 dt 20.06.2025,pv 134/40 dt 18.08.2025, fat nr 4759/2025 dt 19.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-09-10 2025-09-11 43810290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sist te menaxhimit te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/87 dt 01.09.2025, fat nr 39/2025 dt 04.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2025-09-10 2025-09-11 43610290012025 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 78/29 dt 26.08.2025, kontr bashkp dt 25.02.2025, amendim nr 1 dt 25.02.2025, fat nr 547/2025 dt 02.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 17,205 2025-09-10 2025-09-11 43310290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Gusht 2025, fat nr 633332/2025 dt 04.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,264,600 2025-09-10 2025-09-11 43710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sist te menaxhimit te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/87 dt 01.09.2025, fat nr 893/2025 dt 01.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-09-10 2025-09-11 43410290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Gusht 2025, fat nr 4597343/2025 dt 01.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-09-08 2025-09-09 42110290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/84 dt 18.08.2025, fat nr 878178/2025 dt 26.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 174,577 2025-09-02 2025-09-03 42710290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/3, listepagesa