Treasury Transactions 2019-2025

Treasury Branch:

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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 2,819,322,429.00 3,045 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) INTESA SANPAOLO BANK ALBANIA Tirane 6,160 2024-12-30 2024-12-31 66110290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, VKM nr.979 dt 10.11.2010, urdher nr.67 dt 24.12.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 34,000 2024-12-30 2024-12-31 66410290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - shpenzime honorare, VKM nr.656 dt 31.10.2018, urdher nr.6 dt 27.1.2023, urdher nr.65 dt 24.12.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 27,500 2024-12-30 2024-12-31 65910290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, VKM nr.979 dt 10.11.2010, urdher nr.67 dt 24.12.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 33,500 2024-12-30 2024-12-31 66010290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, VKM nr.979 dt 10.11.2010, urdher nr.67 dt 24.12.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,000 2024-12-30 2024-12-31 66210290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, VKM nr.979 dt 10.11.2010, urdher nr.67 dt 24.12.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 3,800 2024-12-27 2024-12-30 64410290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher ne vazhdim nr.4 dt 24.1.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-12-27 2024-12-30 66510290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - shpenzime honorare, VKM nr.656 dt 31.10.2018, urdher nr.6 dt 27.1.2023, urdher nr.65 dt 24.12.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 22,923 2024-12-27 2024-12-30 64210290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher ne vazhdim nr.4 dt 24.1.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 17,650 2024-12-27 2024-12-30 64110290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher ne vazhdim nr.4 dt 24.1.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2024-12-27 2024-12-30 66310290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - shpenzime honorare, VKM nr.656 dt 31.10.2018, urdher nr.6 dt 27.1.2023, urdher nr.65 dt 24.12.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 406,273 2024-12-27 2024-12-30 64010290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 -blerje licencash,UP nr.99 dt 5.12.24,pv argumetim fondi lmit dt 4.12.24,ft of nr.5832/1dt 5.12.24,pv nj fit dt 6.12.2024,pvmd dt 20.12.2024, fat nr.852/2024 dt 23.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,800 2024-12-27 2024-12-30 64310290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher ne vazhdim nr.4 dt 24.1.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) QuantX IT Solutions Tirane 46,860,000 2024-12-27 2024-12-30 63910290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 -sherb per sigurine kibernetik,UP nr.73 dt 15.7.2024,formulari nj fit nr.3107/7 dt 3.9.2024, kontr nr.3107/9 dt 11.09.2024, fat nr.149/2024 dt 23.12.2024, raport teknik nr.3107/15 dt 19.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-12-27 2024-12-30 63710290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4727/14 dt 03.01.2024, fat nr.11/2024 dt 17.12.2024, pv dt 17.12.2024, raport analitik dt 17.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 201,939 2024-12-23 2024-12-24 63510290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.2192/2024 dt 18.12.2024, pv nr.4726/51 dt 16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 63310290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 26.11.2024, fat nr 790/2024 dt 27.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 62910290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 29.7.2024, fat 549/2024 dt 30.7.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 63110290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 14.10.2024, fat nr 695/2024 dt 14.10.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,379 2024-12-23 2024-12-24 63410290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti dhe intraneti per KLGJ dhe gjykatat, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.1315088/2024 dt 17.12.2024, pv nr.4729/56 dt 16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 62710290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024,pv nr.4728/44 dt 5.6.2024, fat 427/2024 dt 6.6.2024