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) ELITE BAILIFF'S OFFICE Tirane 79,153 2024-01-13 2024-01-16 69410290012023 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.137/2023 dt 27.12.2023,urdher nr.111 dt 27.12.2023,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 61,322 2024-01-13 2024-01-16 71510290012023 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) BANKA KOMBETARE TREGTARE Tirane 184,888 2024-01-13 2024-01-16 72610290012023 Te tjera shperblime per personelin 1029001 KLGJ - 600 shperblim per punonjesit sipas VKM nr.795 dt 28.12.2023, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,361 2024-01-13 2024-01-16 72810290012023 Te tjera shperblime per personelin 1029001 KLGJ - 600 shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ELITE BAILIFF'S OFFICE Tirane 15,600 2024-01-13 2024-01-16 69310290012023 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 3008 dt 04.12.2023,fature nr.137/2023 dt 27.12.2023,urdher nr.109 dt 27.12.2023,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 474,410 2024-01-13 2024-01-16 68710290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - shpz per ekzekutim te vendimeve gjyqesore sipas vendimit te gjykates nr.2954 dt 01.12.2023,urdher nr.112 dt 27.12.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 624,240 2024-01-13 2024-01-16 72210290012023 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 19,999 2024-01-13 2024-01-16 67510290012023 Te tjera transferta tek individet 1029001 KLGJ - rimbursim telefoni, VKM nr.673 dt 02.09.2020, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HEP-2012 Tirane 59,959 2024-01-13 2024-01-16 69010290012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 KLGJ - blerje materiale zyre te pergjithshme,UP 124 dt 14.12.2023,ft oferte 6423/1 dt 14.12.2023,pv nj fituesi dt 26.12.2023,fature nr.191/2023 dt 26.12.2023, FH nr.111 dt 26.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 98,000 2024-01-13 2024-01-16 68410290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherbim pastrimi, kontrate nr.249 dt 14.07.2023 ne vzhdim, fature nr.360/2023 dt 2112.2023, pvmd 20.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 28,130 2024-01-13 2024-01-16 67310290012023 Te tjera transferta tek individet 1029001 KLGJ - rimbursim telefoni, VKM nr.673 dt 02.09.2020, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 116,400 2024-01-13 2024-01-16 68510290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherbim pastrimi, kontrate nr.249 dt 14.07.2023 ne vzhdim, fature nr.361/2023 dt 26.12.2023, pvmd 18.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-01-13 2024-01-16 67210290012023 Shpenzime per honorare 1029001 KLGJ - honorare, VKM nr.243 dt 18.03.2015, urdher nr.102 dt 15.12.2023, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 1,978 2024-01-13 2024-01-16 72710290012023 Te tjera shperblime per personelin 1029001 KLGJ - 600 shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EURONDERTIMI 2000 Tirane 495,495 2024-01-13 2024-01-16 70010290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 1029001 KLGJ - rikonstruksion ambientesh,UP 113 dt 27.10.2023,ft oferte 5644/4 dt 13.11.2023,nj fituesi 20.11.2023,kontrate 5644/6 dt 14.12.2023,fature 39/2023 dt 15.12.2023, akt dorezi dt 27.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,690,757 2024-01-13 2024-01-16 71710290012023 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) INTESA SANPAOLO BANK ALBANIA Tirane 891,009 2024-01-13 2024-01-16 71910290012023 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) BANKA CREDINS Tirane 245,438 2024-01-13 2024-01-16 72510290012023 Te tjera shperblime per personelin 1029001 KLGJ - 600 shperblim per punonjesit sipas VKM nr.795 dt 28.12.2023, listpagese dhjetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Najada Beqaraj Tirane 94,753 2024-01-13 2024-01-16 68910290012023 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 1483 dt 06.12.2023, ,fature nr.289/2023 dt 27.12.2023,urdher nr.110 dt 27.12.2023,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 217,837 2024-01-13 2024-01-16 72110290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - 600 diferenc page magjistrate, vendim nr.35 dt 23.11.2023, listpagese dhjetor 2023