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 2,652,919,036.00 2,917 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 19,354 2024-02-26 2024-02-27 5810290012024 Elektricitet 1029001 K.L.Gj. 2024 - 602 shpenzime energji elektrike, akt marreveshje nr.5386 dt 123.11.2021 ne vazhdim, fature nr.43/2024 dt 02.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 2,000 2024-02-23 2024-02-26 4710290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 Shpenzime transferta tek individet ,VKM nr 673 dt 02.09.2020,Urdher nr 13,dt 20.02.2023,Listpagese date 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,200 2024-02-23 2024-02-26 4410290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 Shpenzime transferta tek individet ,VKM nr 673 dt 02.09.2020,Urdher nr 13,dt 20.02.2023,Listpagese date 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 30,450 2024-02-23 2024-02-26 4110290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - 602 Shpenzime takse vjetore automjeti,urdher 05 dt 25.01.2024,Fature permbledhese 2400052227,2400052231,2400052236,2400052241,2400052249 date 25.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,600 2024-02-23 2024-02-26 4510290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 Shpenzime transferta tek individet ,VKM nr 673 dt 02.09.2020,Urdher nr 13,dt 20.02.2023,Listpagese date 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 25,812 2024-02-23 2024-02-26 4210290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr. 98, 103, 97, 99, 100, 101,102, 104, 105 dt 09.01.2024, pvmd dt 09.01.2024, memo dt 11.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 10,000 2024-02-23 2024-02-26 4610290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 Shpenzime transferta tek individet ,VKM nr 673 dt 02.09.2020,Urdher nr 13,dt 20.02.2023,Listpagese date 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 2,291,945 2024-02-13 2024-02-16 1710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim mirembajtje programet MFiles e SDM Lot, kontrate ne vazhdim nr.148/15 dt 09.03.2023, pv dt 11.01.2024, fature nr.25/2024 dt 16.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 889,997 2024-02-13 2024-02-14 1110290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti dhe intraneti, kontrate ne vazhdim nr.5007/13 dt 04.01.2023, fature nr.112045/2024 dt 15.01.2024, pv dt 12.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,552 2024-02-13 2024-02-14 2110290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - shpenzime postare sipas fatures nr. 739/2023 dt 28.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,000 2024-02-13 2024-02-14 1410290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e sistemit te menazhimit te ceshtjeve dhe infrastruktures mbeshtetese ne gjykata, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, fature 4/2024 dt 12.01.2024, pv dt 11.01.24, rap.analitik dt 11.1.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 54,480 2024-02-13 2024-02-14 3010290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.115, 116 dt 29.12.2023, fature 26/2024 dt 08.01.2024, pvmd dt 08.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 83,530 2024-02-13 2024-02-14 1610290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - sherbim printimi, kontrate ne vazhdim nr. 5008/12 dt 05.01.2023, pv dt 09.01.2024, fature nr. 119/2024 dt 10.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2024-02-13 2024-02-14 1210290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e sistemit audio video ne gjykata, kontrate ne vazhdim nr.6213/11 dt 04.01.2023, fature nr.2/2024 dt 12.01.2024, pv dt 12.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2024-02-13 2024-02-14 1510290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e aparaturave e pajisjeve teknike, kontrate ne vazhdim nr.149/12 dt 21.02.2023, pv dt 08.01.2024, fature nr.152/2024 dt 09.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,319 2024-02-13 2024-02-14 2610290012024 Uje 1029001 K.L.Gj. 2024 - shpenzime uji sipas fatures nr.14/2024 dt 04.01.2024, akt marreveshje nr.5499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 48,960 2024-02-13 2024-02-14 2210290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - sherbim larje automjete, akt marreveshje nr. 3286/3 dt 20.06.2023 ne vazhdim, pv dt 31.12.2023, fature nr. 1/2024 dt 03.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 25,880 2024-02-13 2024-02-14 2010290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - shpenzime postare sipas fatures nr. 425/2024 dt 05.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 323,269 2024-02-13 2024-02-14 2710290012024 Elektricitet 1029001 K.L.Gj. 2024 - shpenzime energji elektrike sipas fatures nr.24/2024 dt 17.01.2024, akt marreveshje nr.499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,966,336 2024-02-13 2024-02-14 1310290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e sistemit te menazhimit te ceshtjeve dhe infrastruktures mbeshtetese ne gjykata, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, fature 23/2024 dt 12.01.2024, pv dt 11.01.24, rap.analitik dt 11.1.24