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) BANKA KOMBETARE TREGTARE Tirane 11,718 2024-04-25 2024-04-26 18010290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 rimbursim telefoni, VKM nr.673 dt 02.09.2020, urdher nr.04 dt 24.01.2024, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,600 2024-04-25 2024-04-26 18210290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 rimbursim telefoni, VKM nr.673 dt 02.09.2020, urdher nr.04 dt 24.01.2024, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,600 2024-04-25 2024-04-26 18110290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 rimbursim telefoni, VKM nr.673 dt 02.09.2020, urdher nr.04 dt 24.01.2024, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,961,058 2024-04-24 2024-04-25 17410290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata,,kontrate nr.4728/24 dt 10.1.2024 ne vazhdim ,pv nr.4728/38  dt 12.04.2024, fat 310/2024 dt 15.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,825,811 2024-04-24 2024-04-25 17310290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.01.2022, pv nr.2552/51 dt 03.04.2024, fature nr.12735/2024 dt 29.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 8,058,600 2024-04-24 2024-04-25 17510290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata ,kontrate nr.4728/24 dt 10.1.2024, pv nr.1725/38 dt 12.04.2024, fature nr.239/2024 dt 09.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-04-24 2024-04-25 17810290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, kontrate nr.4727/14 dt 03.01.2024 ne vazhdim, raport dt 15.04.2024, pv nr.4727/22 dt 15.04.2024,  fature nr.16/2024dt 16.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-04-24 2024-04-25 17910290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video,kontrate nr.4725/9 dt 03.01.2024 ne vazhdim, pv nr.4725/18 dt 16.04.2024, fature nr.3298/2024 dt 18.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,050,000 2024-04-24 2024-04-25 17610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - programe software, infrastruktura mbeshtetese per hostimin e sist. te ri te menaxhimit te ceshtjeve,kontrate ne  vazhdim nr.4323/23 dt 28.10.2022, pv nr.4323/30 dt 03.04.2024, fature nr.380/2024 dt 28.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 9,715,440 2024-04-24 2024-04-25 17710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport  dt 15.04.2024, pv NR.4723/27 dt 15.04.2024, fature 140/2024 dt 15.04.2024, fh nr.23 dt 15.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) QuantX IT Solutions Tirane 296,448 2024-04-23 2024-04-24 17210290012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 K.L.Gj. 2024 - blerje dhe stampim i kartave te identifikimit te personelit, UP nr.37 dt 20.03.2024, ft oferte 1732/1 dt 20.03.2024, pv nj fituesi dt 21.03.2024, fature nr.22/2024 dt 09.04.2024, FH nr.20 dt 09.04.2024, pvmd 9.4.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 110,500 2024-04-19 2024-04-22 16910290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendi,VKM nr 997dt 10.12.2010,Urdher nr 33,dt 17.04.2024,Listpagese dt 18.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-04-19 2024-04-22 17110290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendi,VKM nr 997dt 10.12.2010,Urdher nr 33,dt 17.04.2024,Listpagese dt 18.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 173,000 2024-04-19 2024-04-22 17010290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendi,VKM nr 997dt 10.12.2010,Urdher nr 33,dt 17.04.2024,Listpagese dt 18.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 239,000 2024-04-19 2024-04-22 16810290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendi,VKM nr 997dt 10.12.2010,Urdher nr 33,dt 17.04.2024,Listpagese dt 18.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 365,650 2024-04-17 2024-04-19 16610290012024 Udhetim jashte shtetit 1029001 K.L.Gj. 2024 - 602 sherbim udhetim jasht vendi -shpenzime hoteli, urdher nr.21 dt 8.4.2024, fature nr.269/2024 dt 11.04.2024, memo dt 12.04.2024, urdher nr.32 dt 16.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 26,040,000 2024-04-17 2024-04-19 16110290012024 Shpenz. per rritjen e AQT - makina 1029001 K.L.Gj. 2024 - blerje automjete, kontrate nr.143/12 dt 27.3.2024, perbledhese fatura dt 29.03.2024, FH nr.7, 8, 9, 10, 11, 12, 13, 14, 15, 16 dt 29.03.2024, pvmd dt 04.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 146,671 2024-04-17 2024-04-19 16510290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - 602 sherbim printimi, kontrate 4726/27 dt 03.01.2024 ne vazhdim, pv dt 11.04.2024, fature nr.81207/2024 dt 12.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 8,820,000 2024-04-17 2024-04-19 16010290012024 Shpenz. per rritjen e AQT - makina 1029001 K.L.Gj. 2024 - blerje automjete,UP nr.12 dt 12.1.2024,nj fituesi 143/11 dt 19.3.2024, kontrate nr.143/12 dt 27.3.2024,fature 2521/2024 dt 29.3.2024, FH nr.6 dt 29.3.2024, pvmd 143/18 dt 4.4.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 168,000 2024-04-17 2024-04-19 16310290012024 Udhetim jashte shtetit 1029001 K.L.Gj. 2024 - 602 sherbim udhetim jasht vendi blerje bileta ,UP nr.41 dt 9.4.2024, ft oferte 2060/1 dt 9.4.2024, nj fituesi dt 9.4.2024, fature 260/2024 dt 09.04.2024