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 3,766,257,131.00 4,012 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) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2026-06-19 2026-06-23 27910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, marrev  nr 249 dt 14.7.2020, ft nr 142 dt 29.5.2026, pv dt 12.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-06-19 2026-06-23 28710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem audio, kontr ne vazhd nr 133/38 dt 9.1.2026, ft nr 68 dt 10.6.2026, pvmd nr 133/52 dt 3.6.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 114,888 2026-06-19 2026-06-23 27510290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 92 dt 9.6.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 dt 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2026-06-22 2026-06-23 29310290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - Sherbim Sig dhe Ruajtjes, akt marrvsh ne vazhd  nr 259 dt 15.07.2020, ft nr 156/2026 dt 01.06.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 59,920 2026-06-19 2026-06-23 28310290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 3127/2026 dt 09.06.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 152,785 2026-06-19 2026-06-23 27610290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 93 dt 9.6.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 dt 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 709,721 2026-06-19 2026-06-23 28210290012026 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 159/2026 dt 03.06.2026, kontr ne vazhd nr 249 dt 14.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 33,640 2026-06-22 2026-06-23 29510290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 3262 dt 10.6.2026, pvmd dt 10.6.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 132,150 2026-06-22 2026-06-23 29710290012026 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 4430  dt  16.06.2026, pvmd dt 12.06.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 6,717 2026-06-19 2026-06-23 27810290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 3043 dt 2.6.2026, pvmd dt 2.6.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 746,400 2026-06-19 2026-06-23 28610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, kontr ne vazhd nr 5700/15 dt 26.1.2026, ft nr 14 dt 21.5.2026, pvmd dt 21.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-06-19 2026-06-23 28510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje,  kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 60 dt 09.06.2026, pvmd nr 77/62 dt 03.06.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2026-06-19 2026-06-23 28010290012026 Elektricitet 1029001 K.L.GJ. 2026 - shp energji elektrike + kamatvones, akt marrvsh ne vazhd  nr 5386 dt 23.11.2021  ft nr 154/2026 dt 01.06.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 22,360 2026-06-19 2026-06-23 28110290012026 Uje 1029001 K.L.GJ. 2026 - lik uji, ft nr 162/2026 dt 3.6.2026, sipas Marrv nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 33,640 2026-06-22 2026-06-23 29610290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 3264 dt 10.6.2026, pvmd dt 10.6.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 528 2026-06-19 2026-06-23 28410290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik posta, ft nr 309 dt 1.6.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-06-22 2026-06-23 30010290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web,  kontr ne vazhd nr 132/45 dt 9.1.2026, ft nr 256 dt 17.6.2026, pvmd nr 132/62 dt 8.6.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 136,516 2026-06-19 2026-06-23 27710290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 94 dt 9.6.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 dt 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 384 2026-06-22 2026-06-23 29910290012026 Shpenzime te tjera transporti 1029001 K.L.GJ. 2026 - lik taks makine, urdh nr 96 dt 15.6.2026, ft nr 2600355399 dt 9.6.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 8,221 2026-06-19 2026-06-23 28810290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 3080 dt 3.6.2026, pvmd dt 3.6.2026