Treasury Transactions 2019-2024

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 2,714,413,488.00 2,982 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) UNION BANK SHA Tirane 1,276 2024-12-13 2024-12-16 61010290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel Nentor 2024, VKM nr.673 dt 2.9.2024, urdher nr.04 ne vazhdim dt 24.1.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-12-13 2024-12-16 60410290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - pagese pasaporte biometrike, urdher nr.54 dt 6.12.2024, urdher nr.56 dt 6.12.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 9,300 2024-12-13 2024-12-16 61310290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel Nentor 2024, VKM nr.673 dt 2.9.2020, urdher nr.04 ne vazhdim dt 24.1.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 450,000 2024-12-10 2024-12-12 60110290012024 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 26.11.24, pv nr.3838/17 dt 26.11.2024, fat nr 114/2024 dt 27.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 43,911 2024-12-10 2024-12-11 59710290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - shpenz per mirembajtjen e aparateve, pajisje teknike, kontr ne vazhd nr.249 dt 14.07.2020, pv konstatimi dt 13.11.2024, pv dt 25.11.2024, fat nr 347/2024 dt 04.12.2024, memo dt 05.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,424,600 2024-12-10 2024-12-11 60310290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve te infrastruktures mbeshtetese ne gjykata ,kontrate nr.4728/24 dt 10.01.2024, pv dt 26.11.2024, raport analitik dt 26.11.2024, fat nr.113/2024 dt 26.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2024-12-10 2024-12-11 59910290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherbime te sigurimit dhe ruajtjes Nentor 2024, akt marreveshje ne vazhd nr.259 dt 15.07.2020, pv kryerje sherb 1.11.2024-30.11.2024, fat nr 341/2024 dt 03.12.2024, memo dt 04.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 103,524 2024-12-10 2024-12-11 58210290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.1909/2024 dt 26.11.2024, pv nr.4726/49 dt 21.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,478,600 2024-12-10 2024-12-11 60210290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve te infrastruktures mbeshtetese ne gjykata ,kontrate ne vazhdim nr.4728/24 dt 10.01.2024, pv dt 06.11.2024, raport analitik dt 06.11.2024, fat nr.77/2024 dt 14.10.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,126 2024-12-10 2024-12-11 59810290012024 Uje 1029001 K.L.Gj. 2024 - lik uje Nentor 2024, akt marreveshje ne vazhd nr.499 dt 17.12.2020,  fat nr 351/2024 dt 05.12.2024, memo dt 05.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2024-12-10 2024-12-11 60010290012024 Elektricitet 1029001 K.L.Gj. 2024 - lik energji elektrike detyrim principal kamatvonese, akt marreveshje ne vazhdim nr.5386 dt 23.11.2021, fat nr 335/2024 dt 03.12.2024, memo dt 04.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2024-12-10 2024-12-11 59610290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - tarife kontrolli teknik, urdher nr.86 dt 03.12.2024, fat nr 16012/2024 dt 27.11.2024, memo dt 27.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AES communication Shpk Tirane 293,825 2024-12-10 2024-12-11 58310290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024-sherb mirembajtje audio-video & perkthim simulant, kontr ne vazhdim nr.988/15 dt 12.06.2024, pv nr 988/27 dt 18.11.2024, fat nr.154/2024 dt 26.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 22,128 2024-12-05 2024-12-06 59210290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik tel cel Nentor 2024, fat nr 6137047/2024 dt 2.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,379 2024-12-05 2024-12-06 59410290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti dhe intraneti per KLGJ dhe gjykatat, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.04/2024 dt 04.12.2024, pv nr.4729/54 dt 25.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-12-04 2024-12-05 57510290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4727/14 dt 03.01.2024, fat nr.8/2024 dt 19.11.2024, pv dt 19.11.2024, raport analitik dt 19.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-12-04 2024-12-05 57410290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 457/2024 dt 20.11.2024, pv dt 20.11.2024, raport analitik dt 20.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-12-04 2024-12-05 57310290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb te sigurimit dhe ruajtjes, kontr ne vazhdim nr.6063 dt 20.11.2023, fat nr.3449/2024 dt 20.11.2024, pv per kryerjen e sherbimit Tetor 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 11,161 2024-12-04 2024-12-05 58010290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher ne vazhdim nr.4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 4,000 2024-12-04 2024-12-05 57910290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher ne vazhdim nr.4 dt 24.01.2024, listepagese