Treasury Transactions 2019-2026

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 3,340,624,542.00 3,675 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) Evolve Web Studio Tirane 347,563 2025-12-26 2025-12-31 63710290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/40 dt 06.11.2025 ft r 441/2025 dt 15.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 304,621 2025-12-26 2025-12-29 64610290012025 Elektricitet 1029001 K.L.GJ. 2025 - shp energji elektrike akt marrvsh ne vazhd  nr 499 dt 17.12.2020  ft nr 353/2025 dt 10.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-12-26 2025-12-29 63910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, akt marrv ne vazhd nr.259 dt 15.7.2020, pv nentor2025, fat nr 339/2025 dt 03.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 16,961 2025-12-26 2025-12-29 64210290012025 Uje 1029001 K.L.GJ. 2025 - shp uji  akt marrvesh ne vazhd nr 499 dt 17.12.2020 ft nr 350/2025 dt 09.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-12-26 2025-12-29 64810290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025 - Honorar VKM 656 dt 31.10.2018 Urdher 3 dt 7.1.2025 Urdher 191 dt 22.12.2025 Lisp
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-12-26 2025-12-29 64110290012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1029001 K.L.GJ. 2025 - shp energji elektrike akt marrvesh ne vazhd nr 5386 dt 23.11.2021 ft nr 337/2025 dt 03.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-12-26 2025-12-29 64910290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025 - Honorar VKM 656 dt 31.10.2018 Urdher 3 dt 7.1.2025 Urdher 191 dt 22.12.2025 Lisp
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2025-12-26 2025-12-29 64310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - shp mirembajtje pajisjeve teknike akt marrvesh ne vazhd nr 249 dt 14.07.2020 ft nr 342/2025 dt 03.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 34,000 2025-12-26 2025-12-29 64710290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025 - Honorar VKM 656 dt 31.10.2018 Urdher 3 dt 7.1.2025 Urdher 191 dt 22.12.2025 Lisp
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 647,783 2025-12-26 2025-12-29 64010290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimit & gjelberimit  relac nentor 2025 ft rn 348/2025 dt 04.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Juliana Muco per UBITECH Tirane 1,939,440 2025-12-16 2025-12-18 63410290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz rritja e kapac te burimeve njerzore per sig kibernetike,UP nr 71 dt 25.04.20 ne vazhd,nj fit nr 951/16 dt 25.6.25, kontr nr 951/18 dt 9.7.25,kontr sherb dt 1.9.25,shkr dt 19.11.25, fat 1 dt 19.11.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-12-15 2025-12-16 63510290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/92 dt 05.12.2025, fat nr 1293630/2025 dt 05.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 9,699,140 2025-12-15 2025-12-16 63610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025-shpenz rritja e kapac te bur njerz per sig kibernetike,UP 71 dt 25.4.20 ne vazhd,kontr 951/18 dt 9.7.25,pv 951/25 dt 17.11.25,shkr dt 19.11.25,kursi 1 euro=98.20 leke,invoice nr 458 dt 18.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 25,645 2025-12-15 2025-12-16 63210290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Nentor 2025, fat nr 1347 dt 05.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-12-15 2025-12-16 63310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/39 dt 04.12.2025, fat nr 117/2025 dt 09.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,252,014 2025-12-12 2025-12-15 4351029001225 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr vazhdim nr 134/18 dt 20.06.2025,pv mar dorz  134/40 dt 27.11.2025, fat nr 4759/2025 dt 03.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-12-11 2025-12-15 623102900125 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 4728/93 dt 25.11.2025, fat nr 756/2025 dt 04.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-12-11 2025-12-12 62510290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-12-11 2025-12-12 61810290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 174 dt 04.12.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 150,351 2025-12-11 2025-12-12 62910290012025 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 182 dt 09.12.2025, kontr kredie 1478 dt 25.03.2024 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd. L. Celami