Treasury Transactions 2019-2025

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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 2,911,923,960.00 3,169 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 KOMBETARE TREGTARE Tirane 6,000 2025-03-17 2025-03-18 11110290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Janar-Shkurt 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 6.1.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2025-03-17 2025-03-18 11310290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Janar 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 6.1.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,200 2025-03-17 2025-03-18 11210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Janar-Shkurt 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 6.1.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-03-17 2025-03-18 11510290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video & perkthim simultan, kontr ne vazhd nr.4725/40 dt 06.01.2025, pv nr 4725/49 dt 05.03.2025, fat nr 1514/2025 dt 11.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,200 2025-03-17 2025-03-18 11410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Janar-Shkurt 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 6.1.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-03-17 2025-03-18 11910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje Shkurt 2025, kontr ne vazhd nr.6050 dt 17.12.2024, pv Shkurt 2025, fat nr 728 dt 6.3.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-03-17 2025-03-18 11610290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr.929 dt 17.11.2010, urdher nr 46 dt 11.3.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-03-11 2025-03-12 10910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyqesore ICMS,ARKIT, kontr nr.4728/59 dt 06.01.2025 ne vazhd te MK nr.4728/13 dt 19.12.2023, pv nr.4728/70 dt 04.3.2025, fat nr 146/2025 dt 5.3.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 30,000 2025-03-11 2025-03-12 10510290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, urdher nr.42 dt 05.03.2025, VKM nr.929 dt 17.11.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-03-11 2025-03-12 11010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyqesore ICMS,ARKIT, kontr nr.4728/59 dt 06.01.2025 ne vazhd te MK nr.4728/13 dt 19.12.2023, pv nr.4728/70 dt 04.3.2025, fat nr 116/2025 dt 4.3.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-03-11 2025-03-12 10710290012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1029001 K.L.GJ. 2025 - energji elektrike Shkurt 2025, akt marrv ne vazhd nr.5386 dt 23.11.2021, fat nr 62/2025 dt 03.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 18,479 2025-03-11 2025-03-12 10610290012025 Uje 1029001 K.L.GJ. 2025 - uje Shkurt 2025, akt marrv ne vazhd nr.499 dt 17.12.2020, fat nr 54/2025 dt 03.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-03-11 2025-03-12 10810290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherbime interneti & intraneti per KLGJ dhe Gjykata, kontr nr.4729/59 dt 06.01.2025 ne vazhd te MK nr.4729/19 dt 28.12.2023, pv nr.4729/70 dt 25.2.2025, fat nr 224069 dt 4.3.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OCTA TRADE Tirane 39,000 2025-03-10 2025-03-11 10410290012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001 K.L.GJ. 2025 -pajisje zyre frigorifer,UP nr.103 dt 6.12.24, ft of nr.5899/4 dt 18.12.24, pv fituesi dt 19.12.24, pvmd dt 23.12.24, fat nr 1/2024 dt 23.12.24, fh nr 121 dt 23.12.24, memo dt 4.12.2024, 24.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 136,520 2025-03-10 2025-03-11 10210290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025-transf per mbulimin e inters bankare, VKM nr.22 dt 15.1.20, urdher nr.41 dt 5.3.25,kontr kredie nr.294 dt 5.3.24 ne vzhd, marrv bashkp nr.2905 dt 16.5.23 ne vzhd,marrv dypaleshe nr.8481/3 dt 1.8.22 ne vzhd,Irida Kacerja
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 31,025 2025-03-10 2025-03-11 10110290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta, fat nr 630110/2025 dt 05.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 138,752 2025-03-10 2025-03-11 10310290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e inters bankare, VKM nr.22 dt 15.1.20, urdher nr.40 dt 5.3.25,kontr kredie nr.3501 dt 11.6.24 ne vzhd, marrv bashkp nr.2905 dt 16.5.23 ne vzhd,marrv dypaleshe nr.8481/3 dt 1.8.22 ne vzhd, Arta Duka
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 264 2025-03-05 2025-03-06 9810290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta, fat nr 92/2025 dt 03.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 42,117 2025-03-05 2025-03-06 9610290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje mjete transporti, urdher nr.2 dt 6.1.2025 ne vazhd, pv dt 26.2.2025, pvmd dt 26.2.2025, fat nr 1107 dt 26.2.2025, memo dt 3.3.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 16,642 2025-03-05 2025-03-06 9910290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel celular Shkurt 2025, fat nr 1129957/2025 dt 02.03.2025