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 2,387,069,079.00 2,710 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) S & T ALBANIA Tirane 240,000 2023-09-20 2023-09-22 47310290012023 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 korrik 2023, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 30.08.2023, fature nr.39/2023 dt 31.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 8,035 2023-09-20 2023-09-22 45310290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 te tjerat tranferta tek individet rimbursim telefoni qershor - gusht 2023, VKM nr.673 dt 02.09.2020, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2023-09-20 2023-09-22 46710290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2023-09-20 2023-09-22 47510290012023 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 29/2023 date 28.08.2023, pv dt 28.08.2023, raport analitik korrik 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,167,936 2023-09-20 2023-09-22 47210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ -602 shpenzime mirembajtje sistemi menaxhimit ceshtjeve e infrast.mbeshtetse ne gjykata, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, raport analitik dt 30.08.2023, fat nr 581 dt 01.09.2023, pv dt 30.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 11,000 2023-09-20 2023-09-22 46810290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 51,912 2023-09-20 2023-09-22 45610290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - 602 sherbime te printimi e fotokopje, kontrate ne vazhdim nr. 5008/12 date 05.01.2023, fature nr 2742/2023 date 08.09.2023 , pv dt 08.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2023-09-20 2023-09-22 45710290012023 Sherbime telefonike 1029001 KLGJ -602 shpenzime telefoni gusht 2023 sipas fature nr.3672604 dt 02.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 50,548 2023-09-21 2023-09-22 47810290012023 Sherbimet bankare 1029001 KLGJ - 602 shpenzime rregjistrimi per pjesmarrje ne IACA, urdher nr.44 dt 29.08.2023, fature nr.1707 dt 29.08.2023, autorizim nr.4568/1 dt 30.08.2023, blerje valute (425 USD x102.7)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 16,961 2023-09-20 2023-09-22 45910290012023 Uje 1029001 KLGJ - 602 shpenzime uji akt marreveshje nr. 499 dt 17.12.2020, fature nr. 246/2023 dt 04.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2023-09-20 2023-09-22 45210290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 te tjerat tranferta tek individet rimbursim telefoni korrik- gusht 2023, VKM nr.673 dt 02.09.2020, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 7,200 2023-09-20 2023-09-22 46010290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 shpenzime mirembajtje ashensori, akt marreveshje nr. 499 dt 17.12.2020, fature nr.252/2023 dt 06.09.2023, pv dt 25.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2023-09-20 2023-09-22 46510290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2023-09-20 2023-09-22 46310290012023 Elektricitet 1029001 KLGJ - 602 elektricitet e detyrime te papaguara sipas fatures nr 233/2023 dt 04.09.2023, akt -marrev nr 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 24,500 2023-09-20 2023-09-22 46610290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,400 2023-09-20 2023-09-22 45510290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 te tjerat tranferta tek individet rimbursim telefoni korrik-gusht 2023, VKM nr.673 dt 02.09.2020, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 889,997 2023-09-20 2023-09-22 47610290012023 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 18390 dt 21.08.2023, pv dt 21.08.202323, raport teknik korrik 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 14,455 2023-09-20 2023-09-22 45810290012023 Posta dhe sherbimi korrier 1029001 KLGJ -602 sherbim postar gusht 2023 sipas fatures nr. 92583 dt 06.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 456,913 2023-09-20 2023-09-22 46210290012023 Elektricitet 1029001 KLGJ - 602 shpenzime energji elektrike sipas fatures nr.249/2023 dt 04.09.2023, akt marreveshje nr.499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 5,500 2023-09-20 2023-09-22 47010290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023