Treasury Transactions 2019-2026

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 3,499,486,559.00 3,750 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) UNION BANK SHA Tirane 697,340 2026-02-02 2026-02-03 3110290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 206 - paga janar  2026, nr i punonjesve plan/fakt 162/107, listepagesa dt 02.02.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2026-01-26 2026-01-28 69610290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - lik ft sherb roje kontr ne vazhds nr 6050 dt 17.12.2024, ft nr 4009/2025 dt 05.12.2025, pv md dt 05.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 47,460 2026-01-26 2026-01-28 69510290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz rip aut, MK nr 415/3 dt 06.02.2025, ft nr 866/2025 dt 29.12.2025, pv md dt 08.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 19,200 2026-01-26 2026-01-28 69410290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz rip aut, MK nr 415/3 dt 06.02.2025, ft nr 867/2025 dt 29.12.2025, pv md dt 03.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2026-01-16 2026-01-20 64410290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 , lik ft shp mirmb regj elektron ik, kontr ne vazhd nr 78/16 dt 07.04.2025, ft nr 71/2025 dt 18.12.2025, pv md dt 15.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 37,389 2026-01-16 2026-01-19 65610290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 , lik ft shp mirmb mjet transportit, urdhjer nr 2 dt 06.01.2025, ft nr 8025/2025 dt 21.10.2025, pv md dt 21.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 20,306,060 2026-01-15 2026-01-16 684102900120251 Sherbimet bankare 1029001 K.L.GJ. 2025 -rritja e kapacitetit te burimeve njerezore per sig kibernetike,kontr 951/18 dt 9.7.2025,pv 951/29,951/30 dt 22.12.2025,rap analitik dt 22.12.2025, shkr dt 24.12.2025,  1euro = 98.00 leke, ivoise nr 473 dt 24.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Florian Allkja Tirane 721,729 2026-01-15 2026-01-16 68010290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 -  shpz per ekzekutimin vendimin gjyqesor  nr 1882 dt 26.05.25, memo dt 22.12.25, urdh nr 202 dt 30.12.25, fat nr 11 dt 24.12.25, listepag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2026-01-15 2026-01-16 67910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 22.12.2025, PV nr 4727/67 dt 22.12.2025, fat nr 51 dt 22.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2026-01-15 2026-01-16 65810290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/93 dt 15.12.2025, fat nr 1294661/2025 dt 23.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) COMMUNICATION PROGRESS Tirane 41,865,600 2026-01-15 2026-01-16 68610290012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.GJ. 2025 - blerje soft/hardware per rritjen e sig kibernetike, up nr 77 dt 09.5.25, nj f dt 03.12.25, kontr nr 1144/43 dt 05.12.25, fat nr 1053 dt 19.12.25, fh nr 90 dt 29.12.25, pv dt 29.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 157,252 2026-01-15 2026-01-16 65010290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjim, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/84 dt 17.12.2025, fat nr 1701/2025 dt 22.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SOFRA  E ARIUT Tirane 141,300 2026-01-15 2026-01-16 69310290012025 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - shpz pritje percjellje(sherbim ushqimi), program dt 15.12.25,urdher nr 201 dt 30.12.25, fat nr 230 dt 23.12.25,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBA MITA Tirane 99,000 2026-01-15 2026-01-16 68810290012025 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2025 - pag kartolina, memo dt 29.12.25, pvmd dt 24.12.25,  fat nr 61 dt 29.12.2025, fh 89 dt 29.12.25,urdh nr 205 dt 30.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 12,044,160 2026-01-15 2026-01-16 65110290012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.GJ. 2025 - sistemi i integruar i menaxh te ceshtjeve gjyqs, up nr 23 dt 17.01.25, nj f dt 19.08.25, kontr nr 2455/39 dt 18.09.25, fat nr 1074 dt 04.12.2025, raport analitik dt 04.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 60,000 2026-01-15 2026-01-16 66110290012025 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - shpz blerje dhurata,up 152 dt 11.12.25, ft of dt 11.12.25, pv dt 15.12.25, fat nr 167 dt 18.12.25, fh 86 dt 18.12.25, pvmd dt 18.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2026-01-15 2026-01-16 65710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - shpenz miremb ashensori, akt marrv nr 249 dt 14.07.2020 ne vazhd, pv dt 15.12.2025, fat nr 356 dt 19.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 72,800 2026-01-15 2026-01-16 66210290012025 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - shpz pritje percjellje(sherbim ushqimi), up nr 11 dt 10.01.25, ft of 90/1 dt 10.01.25, pv dt 14.01.25, fat nr 96 dt 18.12.25, pv sherb  dt 18.12.25,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Armando Lelaj Tirane 8,619,963 2026-01-15 2026-01-16 68110290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 -  shpz per ekzekutimin vendimin gjyqesor e sherb permbarimor nr 745 dt 01.03.2018 e nr 1633 dt 18.09.25, memo dt 22.12.25, urdh nr 203 dt 30.12.25, fat nr 101 dt 29.12.2025, memo dt 08.01.2025 ,listepag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBA MITA Tirane 36,540 2026-01-15 2026-01-16 66010290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - pag logim e plastifikim materiali, memo dt 22.12.25, pvmd dt 15.12.25,  fat nr 52 dt 16.12.2025, urdh nr 204 dt 30.12.25