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 3,269,716,269.00 3,601 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) VODAFONE ALBANIA Tirane 13,750 2025-11-06 2025-11-07 56810290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Tetor 2025, fat nr 5755791/2025 dt 01.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 16,237 2025-11-06 2025-11-07 56710290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 -  shpenz miremb mjete transp, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konst dt 30.10.2025, pvmd dt 30.10.2025, fat nr 8285/2025 dt 30.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-11-06 2025-11-07 57010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/91 dt 27.10.2025, fat nr 670/2025 dt 29.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PAVLIN DODA Tirane 724,108 2025-11-06 2025-11-07 56010290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 3441 dt 15.10.2025, urdher nr 162 dt 31.10.2025, listepagesa dt 03.11.2025, fat nr 61/2025 dt 03.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-11-06 2025-11-07 56610290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike(det princip & kamatvonese Nentor), akt marrv nr.5386 dt 23.11.2021 ne vazhdim, fat nr 303/2025 dt 03.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,258,600 2025-11-06 2025-11-07 56910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/91 dt 27.10.2025, fat nr 1008/2025 dt 31.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 9,212 2025-11-05 2025-11-06 56410290012025 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 CREDINS Tirane 15,249 2025-11-05 2025-11-06 56210290012025 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) RAIFFEISEN BANK SH.A Tirane 7,150 2025-11-05 2025-11-06 56510290012025 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 4,238 2025-11-05 2025-11-06 56310290012025 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 OTP Albania Tirane 3,700 2025-11-05 2025-11-06 56110290012025 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) INTESA SANPAOLO BANK ALBANIA Tirane 341,755 2025-11-04 2025-11-05 55710290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Tetor 2025 , nr i punonjesve plan/fakt 162/2, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BRAHIM MUCA Tirane 503,982 2025-10-29 2025-11-04 53410290012025 Shpenzime gjyqesore 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 4819 dt 17.12.2024, urdher nr 150 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 78/2025 dt 23.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBASE Tirane 489,968 2025-10-29 2025-11-04 53510290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 4819 dt 17.12.2024, urdher nr 151 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 39/2025 dt 26.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBASE Tirane 636,290 2025-10-29 2025-11-04 53910290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 4360 dt 26.11.2024, urdher nr 155 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 38/2025 dt 26.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,526,225 2025-11-03 2025-11-04 54910290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/38, nr punonj me kontr 15;4,listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,123,833 2025-11-03 2025-11-04 55310290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/23, nr punonj me kontr 15;6,listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Ermir Godaj Tirane 129,699 2025-10-29 2025-11-04 53710290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 2071 dt 05.10.2023, urdher nr 153 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 185/2025 dt 24.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 705,299 2025-11-03 2025-11-04 55110290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/4, nr punonj me kontr 15/0,listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 89,171 2025-11-03 2025-11-04 55210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/1, nr punonj me kontr 15;0,listepagesa