Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 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) Axians Albania Tirane 240,000 2024-01-18 2024-01-22 70810290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 mirembajtje e sistemit te menaxhimit ceshtjeve dhe infrastruktures mbeshtetese ne gjykata , kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 29.12.2023, fature nr.77/2023 dt 29.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,414,702 2024-01-18 2024-01-22 69710290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 06.12.2023, fature nr.1239/2023 dt 13.12.2023, raport analitik gusht 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,217,739 2024-01-18 2024-01-19 66210290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ- 602 sherbim roje, kontrate ne vazhdim nr.6642 dt 20.12.2022, fature nr. 3424/2023 dt 07.12.2023, pvmd nentor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 280,980 2024-01-18 2024-01-19 70710290012023 Pjese kembimi, goma dhe bateri 1029001 KLGJ - 602 blerje pjese kembimi,goma, kontrate ne vazhdim nr.1083/6 dt 17.02.2023, fature 1398/2023 dt 28.12.2023, FH nr. 114 dt 28.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 52,360 2024-01-18 2024-01-19 67910290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime per mirembajtjen e mjeteve te transportit, memo dt 22.12.2023, urdher nr.125, nr.126 dt 30.12.2022, PV dt 20.12.2023, fature nr.1591 dt 19.12.2023, pvmd dt 20.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-01-18 2024-01-19 68110290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 2023 - 231 program software rregjistri kombetari OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, fature nr. 2294/2023 dt 18.12.2023, pvmd dt 07.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 889,997 2024-01-18 2024-01-19 67810290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ -602 sherbim interneti dhe intraneti, kontrate ne vazhdim nr 5007/13 dt 04.01.23, fature nr 24043 dt 15.12.2023, pv dt 15.12.2023, raport teknik nentor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-01-18 2024-01-19 68210290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - 231 program software-rregjistri elektronik kombetar i OJF,kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 7.12.2023, raport analitik dt 7.12.2023, fature 944/2023 dt 18.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2024-01-18 2024-01-19 67710290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbime mirembajtje sistemi audio video, kontrate nr. 6213/11 date 04.01.2023 ne vazhdim, fat nr 48/2023 date 14.121.2023, pv dt 13.12.2023,raport analitik nentor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,047,931 2024-01-18 2024-01-19 68010290012023 Karburant dhe vaj 1029001 KLGJ - 602 blerje karburant, m. kuader nr.616/9 dt 21.03.2023, kontrate 616/35 dt 20.12.2023, fature nr.18369/2023 dt 22.12.2023, FH nr.109 dt 22.12.2023, pvmd dt 26.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,001,522 2024-01-13 2024-01-18 71810290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - 600 diferenc page magjistrate, vendim nr.35 dt 23.11.2023, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ARSEN AGO Tirane 119,436 2024-01-13 2024-01-16 68610290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - shpenzime per mirembajtjen e pajisjeve te zyrave,fatyre nr.67/2023 dt 26.12.2023, pv md dt 26.12.2023, memo dt 27.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 817,532 2024-01-13 2024-01-16 68810290012023 Shpenzime gjyqesore 1029001 KLGJ - shpz per ekzekutim te vendimeve gjyqesore sipas vendimit te gjykates nr.1912 dt 26.09.2023,urdher nr.108 dt 27.12.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 8,050 2024-01-13 2024-01-16 71310290012023 Te tjera shperblime per personelin 1029001 KLGJ - 600 shperblim per personelin sipas VKM nr.834 dt 28.12.2023 , listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BSO shpk Tirane 52,200 2024-01-13 2024-01-16 69110290012023 Shpenzime per te tjera materiale dhe sherbime operative 1029001 KLGJ - shpenzime per te tjera materiale dhe sherbime operative,UP 125 dt 18.12.2023,ft oferte 6445/1 dt 18.12.2023, pv nj fituesi dt 22.12.2023, fature nr.29/2023 dt 22.12.2023, FH nr.110 dt 22.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ELITE BAILIFF'S OFFICE Tirane 15,600 2024-01-13 2024-01-16 69510290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - shpz per ekzekutim te vendimeve gjyqesore sipas vendimit te gjykates nr.2071 dt 05.10.2023,shkres permbaruesi 3009 dt 04.12.2023,fature nr.138/2023 dt 27.12.2023,urdher nr.111 dt 27.12.2023,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 624,240 2024-01-13 2024-01-16 72410290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 paga kalimtare per anetaret e KLGJ, urdher nr.1 dt 9.1.2024, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 665,856 2024-01-13 2024-01-16 72310290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 paga kalimtare per anetaret e KLGJ, urdher nr.1 dt 9.1.2024, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,400 2024-01-13 2024-01-16 71210290012023 Te tjera shperblime per personelin 1029001 KLGJ - 600 shperblim per personelin sipas VKM nr.834 dt 28.12.2023 , listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 104,913 2024-01-13 2024-01-16 71010290012023 Te tjera shperblime per personelin 1029001 KLGJ - 600 shperblim per personelin sipas VKM nr.834 dt 28.12.2023 , listpagese dhjetor 2023