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 2,819,322,429.00 3,045 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) Refresh Distribucion Rrashketa Tirane 24,900 2025-01-08 2025-01-09 64510290012024 Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - blerje kafe uje,pv spec tekn dt 10.12.24,UP nr.105 dt 11.12.24, ft of nr.5955/1 dt 11.12.24, pv tip kontr dt 11.12.24,pv vleresimi proc. dt 12.12.24, pvmd dt 20.12.24, fat nr 465 dt 20.12.24, fh nr.119 dt 20.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EURO OFFICE Tirane 68,400 2025-01-08 2025-01-09 64810290012024 Kancelari 1029001 K.L.Gj. 2024 - kancelari(kalendar & bllok agenda),pv spec tekn dt 10.12.24,UP nr.104 dt 10.12.24, ft of nr.5951/1 dt 10.12.24, pv tip kontr dt 11.12.24,pv dt 12.12.24, pvmd dt 23.12.24, fat nr 9707 dt 23.12.24, fh nr.122 dt 23.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 20,400,000 2025-01-08 2025-01-09 65210290012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 K.L.Gj. 2024 - blerje pajisje elektronike,UP nr.87 dt 14.10.24,form nj fit nr.4964/10 dt 3.12.24 ne vazhdim, kontr nr.4964/12 dt 5.12.24,pvmd nr.4964/15 dt 20.12.24, fat nr 822 dt 20.12.24,fh nr.120 dt 20.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,500 2025-01-08 2025-01-09 66610290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - pasaporte biometrike, urdher nr.66 dt 24.12.2024, fat nr 241029094904250562 dt 29.10.2024, listepagesa dt 24.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO  2000 Tirane 93,120 2025-01-08 2025-01-09 64610290012024 Pjese kembimi, goma dhe bateri 1029001 K.L.Gj. 2024 - pjese kembimi-goma,akt marrv ne vazhd nr.2407/5 dt 12.07.24, akt konstatimi dt 28.11.24, akt konstatimi dt 4.12.24, pvmd dt 28.11.24, pvmd dt 4.12.24, fat nr 571/2024 dt 16.12.24, fh nr.118 dt 16.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,979,510 2025-01-08 2025-01-09 65610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software/digitalizimi i arkivave te gjykates, kontr ne vazhd nr.2552/15 dt 19.07.2022, pv nr.2552/86 dt 24.12.2024, fat nr 9948/2024 dt 24.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-01-08 2025-01-09 65410290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sistemit te meazhimit te ceshtjeve dhe infrastruktures, kontr ne vazhd nr.4728/24 dt 10.01.24, pv nr.4728/57 dt 24.12.24, fat nr 863/2024 dt 26.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 511,303 2025-01-08 2025-01-09 64710290012024 Elektricitet 1029001 K.L.Gj. 2024 - lik energji elektrike Nentor 2024, memo dt 18.11.2024, akt marrv ne vazhd nr.409 dt 17.12.2020,  fat nr 364/2024 dt 12.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 450,000 2025-01-08 2025-01-09 65710290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - shpenz per miremb e rregj te OJF, kontr ne vazhdim nr.3838/7 dt 19.8.2024, raport analitik dt 24.12.24, pv nr.3838/19 dt 24.12.2024, fat nr 157/2024 dt 26.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "NEÇO" Tirane 10,000 2025-01-08 2025-01-09 62610290012024 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.Gj. 2024 - kurora funerali, pv dt 18.11.2024, urdher nr.62 dt 16.12.2024, fat nr 2351/2024 dt 21.11.2024, memo dt 6.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 41,625 2025-01-08 2025-01-09 65010290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 - sherbim dezinfektimi, pv dt 13.9.2024, fat nr 282/2024 dt 3.10.2024, memo dt 18.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,894,598 2025-01-07 2025-01-08 310290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 780,229 2025-01-07 2025-01-08 610290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 694,121 2025-01-07 2025-01-08 810290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,301,135 2025-01-07 2025-01-08 410290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 523,415 2025-01-07 2025-01-08 210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 223,261 2025-01-07 2025-01-08 510290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,453 2025-01-07 2025-01-08 710290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,493,594 2025-01-07 2025-01-08 110290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 40,260 2024-12-30 2024-12-31 65810290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, VKM nr.979 dt 10.11.2010, urdher nr.67 dt 24.12.2024, listepagesa