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
    •
  • Supplier List
    •
  • 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) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2024-04-18 2024-04-19 16710290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherbime te sigurimit dhe ruajtjes, akt marreveshje nr.259 dt 15.07.2020 ne vazhdim, pvmd mars 2024, fature nr.92/2024 dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-04-17 2024-04-18 16410290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - 602 sherbim roje, kontrate ne vazhdim nr.6063 dt 20.11.2023, fature nr.997/2024 dt 08.04.2024, pvmd mars 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,552 2024-04-16 2024-04-17 15910290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - shpenzime postare sipas fatures nr. 187/2024 dt 11.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 17,298 2024-04-16 2024-04-17 15610290012024 Uje 1029001 K.L.Gj. 2024 - shpenzime uji, akt marreveshje nr.499 dt 17.12.2020 ne vazhdim,fature nr.97/2024 dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2024-04-16 2024-04-17 15710290012024 Elektricitet 1029001 K.L.Gj. 2024 - shpenzime energji elektrike, akt marreveshje nr.5386 dt 23.11.2021 ne vazhdim,fature nr.95/2024 dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2024-04-16 2024-04-17 15410290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - shpenzime per mirembajtjen e pajiosjeve teknike, akt marreveshje nr.499 dt 17.12.2020 ne vazhdim, pv dt 26.02.2024, fature nr.100/2024 dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 25,100 2024-04-16 2024-04-17 15310290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - shpenzime postare sipas fatures nr. 2281/2024 dt 05.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2024-04-16 2024-04-17 15510290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - shpenzime per mirembajtjen e pajiosjeve teknike, akt marreveshje nr.499 dt 17.12.2020 ne vazhdim, pv dt 26.02.2024, fature nr.103/2024 dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 438,055 2024-04-16 2024-04-17 15810290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 - sherbim pastrimi dhe gjelberimi, kontrate nr.249 dt 14.07.2020 ne vazhdim, pv dt 31.03.2024 fature nr.89/2024 dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 5,014,386 2024-04-11 2024-04-12 14710290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata,UP 101 dt 11.10.23,nj fituesi 4728/12 dt 15.12.23,kontrate nr.4728/24 dt 10.1.2024,raport dt 1.3.2024,pv dt 1.3.2024,fat 22/2024 dt 18.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,307,446 2024-04-11 2024-04-12 14810290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata,UP 101 dt 11.10.23,nj fituesi 4728/12 dt 15.12.23,kontrate nr.4728/24 dt 10.1.2024,raport dt 1.3.2024,pv dt 1.3.2024,fat 170/2024 dt 13.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,045,289 2024-04-08 2024-04-09 14910290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti dhe intraneti,UP nr.99 dt 10.10.2023,nj fituesi 1729/16 dt 27.12.2023,kontrate nr.4729/22 dt 03.01.2024, pv nr.4729/31 dt 26.03.2024, fature nr.339629/2024 dt 27.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-04-08 2024-04-09 15210290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 25.03.2024, raport analitik dt 25.03.2024, fature nr.268/2024 dt 28.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-04-08 2024-04-09 14510290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport dt 20.03.2024, pv dt 20.03.2024, fature 112/2024 dt 20.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-04-08 2024-04-09 14610290012024 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, pv dt 19.03.2024, fature nr.14/2024dt 21.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-04-08 2024-04-09 15110290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 25.03.2024, raport analitik dt 25.03.2024, fature nr.569/2024 dt 27.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 508,367 2024-04-04 2024-04-05 14410290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 - 602 sherbim pastrimi, kontrate nr.249 dt 14.07.2020 ne vazhdim, fature nr.7/2024 dt 28.03.2024, relacion per kryerjen e sherbimeve shkurt 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ITT - IDEAL TRAVEL & TOURS Tirane 48,900 2024-04-04 2024-04-05 14310290012024 Udhetim jashte shtetit 1029001 K.L.Gj. 2024 - 602 udhetim jashte vendit blerje bileta, UP nr.38 dt 25.03.2024, ft oferte 1805/1 dt 25.03.2024, nj fituesi 25.03.2024, fature nr.475/2024 dt 26.03.2024, pv dt 26.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 8,100 2024-04-04 2024-04-05 14010290012024 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 16,815 2024-04-04 2024-04-05 13810290012024 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