Treasury Transactions 2019-2025

Treasury Branch:

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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 3,056,990,239.00 3,321 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) RAIFFEISEN BANK SH.A Tirane 4,150 2025-06-17 2025-06-18 27610290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Mars 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-06-17 2025-06-18 27910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr ne vazhd nr 4725/40 dt 06.01.2025, pv nr.4725/58 dt 10.06.2025, fat nr 3493/2025 dt 12.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 1,700 2025-06-17 2025-06-18 27410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-06-17 2025-06-18 28010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje pajisje teknike Disaster Recovery, kontr ne vazhd nr.77/14 dt 28.02.2026, pv nr.77/26 dt 10.06.2025, fat nr 39/2025 dt 10.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 15,176,376 2025-06-12 2025-06-16 26610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb per infrast ekzistuese HW ICMIS, UP nr 24 dt 24.01.2025, nj fit  nr 79/15 dt 17.03.2025, kontr nr 79/21 dt 08.04.2025, pv nr 79/27 dt 26.05.2025, fat nr 25/2025 dt 04.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,876 2025-06-12 2025-06-13 27210290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - miremb mjete transp, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 03.06.2025, pvmd dt 03.06.2025, fat nr 3351/2025 dt 03.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 20,532,600 2025-06-12 2025-06-13 26110290012025 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 4728/81 dt 04.06.2025, fat nr 711/2025 dt 05.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-06-12 2025-06-13 26910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb te sigurimit dhe ruajtjes, akt marrv nr 259 dt 15.07.2020 ne vazhd, pv periudha Maj 2025, fat nr 153/2025 dt 02.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-06-12 2025-06-13 27010290012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1029001 K.L.GJ. 2025 - energji elektrike Qershor 2025, akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 151/2025 dt 02.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SPIRIT TRAVEL & TOURS Tirane 27,900 2025-06-12 2025-06-13 25910290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - blerje bileta avioni, UP nr 81 dt 29.05.2025, ft of nr 3118/1 dt 29.05.2025, pv tip kontr dt 29.05.2025, pv fituesi dt 29.05.2025, pvmd dt 30.05.2025, fat nr 2493/2025 dt 04.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO  2000 Tirane 103,512 2025-06-12 2025-06-13 27310290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - miremb mjete transp,UP nr 25 dt 25.01.2025,ft of nr 415/1 dt 28.01.2025,pv fit dt 30.01.2025,akt marrv nr 415/3 dt 06.02.2025,akt konst dt 10.3.2025,akt verifikimi dt 3.4.2025,pvmd dt 4.4.2025,fat 284 dt 3.6.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,552 2025-06-12 2025-06-13 26710290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta abonim shtypi periodik, akt marrv nr 69 dt 05.01.2024 ne vazhd, pvmd  periudha 10.10.2024-28.12.2024, fat nr 1/2025 dt 06.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-06-12 2025-06-13 27110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb ashensori, akt marrv nr 499 dt 17.12.2020 ne vazhd, pv dt 14.05.2025, fat nr 156/2025 dt 02.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-06-12 2025-06-13 26210290012025 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 4728/81 dt 04.06.2025, fat nr 364/2025 dt 05.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 24,210 2025-06-12 2025-06-13 26810290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Maj 2025, fat nr 631768/2025 dt 09.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 140,601 2025-06-11 2025-06-12 26310290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e int bankare,VKM nr 22 dt 15.1.2020,urdher nr 91 dt 09.06.2025, kontr kredie 344 dt 11.06.2024 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd,Arta Dukaj
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 125,600 2025-06-11 2025-06-12 26010290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 88 dt 02.06.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,264,600 2025-06-11 2025-06-12 25210290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e menaxhimit te ceshtejve gjyq ICMIS,ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/79 dt 26.05.2025, fat nr 700/2025 dt 28.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SPIRIT TRAVEL & TOURS Tirane 199,800 2025-06-11 2025-06-12 25610290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - blerje bileta avioni, UP nr 80 dt 27.05.2025, ft of nr 2954/1 dt 27.05.2025, pv tip kontr dt 27.05.2025, pv fituesi dt 28.05.2025, pvmd dt 28.05.2025, fat nr 2476/2025 dt 29.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-06-11 2025-06-12 25110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e menaxhimit te ceshtejve gjyq ICMIS,ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/79 dt 26.05.2025, fat nr 351/2025 dt 28.05.2025