Treasury Transactions 2019-2025

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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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  • 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 2,977,179,514.00 3,249 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) PORSCHE ALBANIA SH.P.K Tirane 34,431 2025-04-30 2025-05-02 17510290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 09.04.2025, pvmd dt 09.04.2025, fat nr 1929/2025 dt 09.04.2025, memo dt 22.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 35,043 2025-04-30 2025-05-02 17610290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 04.04.2025, pvmd dt 04.04.2025, fat nr 1858/2025 dt 07.04.2025, memo dt 22.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 9,715,440 2025-04-30 2025-05-02 17710290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files, prog SDML Lot & portali e-sherbime.klgj.al, kontr ne vazhdim nr.4723/46 dt 06.01.2025, raport analitik dt 18.04.2025, pv nr.4723/60 dt 18.04.2025, fat nr 148/2025 dt 23.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 999,000 2025-04-30 2025-05-02 17910290012025 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2025 - siguracion mjete transporti, UP nr 59 dt 11.04.2025, ft of nr 2265/1 dt 11.04.2025, pv fituesi dt 14.04.2025, pvmd dt 17.04.2025, fat nr 66774 dt 17.04.2025, memo dt 24.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-04-29 2025-04-30 17810290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb mirembajtje e sistemit audio video ne gjyk RDA & Backup Chain, kontr ne vazhd nr.4727/40 dt 06.01.2025, raport analitik dt 17.04.2025, pv nr.4727/51 dt 17.04.2025, fat nr 14/2025 dt 17.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-04-18 2025-04-22 16810290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, kontrate ne vazhd nr 6050 dt 17.12.2024, pv periudha Mars 2025, fat nr 1093 dt 07.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 35,043 2025-04-18 2025-04-22 16910290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 07.04.2025, pvmd dt 07.04.2025, fat nr 1861 dt 07.04.2025, memo dt 15.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,000 2025-04-18 2025-04-22 17310290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 117,070 2025-04-18 2025-04-22 17110290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,500 2025-04-18 2025-04-22 17410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 105,160 2025-04-18 2025-04-22 17010290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 60,500 2025-04-18 2025-04-22 17210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 178,744 2025-04-17 2025-04-18 16510290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi & fotokopjimi KLGJ, kontr ne vazhd nr 4726/54 dt 06.01.2025, pv nr 4726/68 dt 11.04.2025, fat nr 1380 dt 15.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-17 2025-04-18 16610290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 59 dt 08.04.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 122,698 2025-04-17 2025-04-18 16710290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e int bankare,VKM nr 22 dt 15.1.2020,urdher nr 65 dt 15.04.2025, kontr kredie 344 dt 17.1.2025 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd,Amarilda Sulaj
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 3,096,000 2025-04-17 2025-04-18 16410290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - blerje bileta avioni, UP nr 51 dt 27.03.2025, ft of nr 2105 dt 03.04.2025, pv tip kontr dt 03.04.2025, pv dt 03.04.2025, pvmd dt 07.04.2025, fat nr 293 dt 07.04.2025, memo dt 14.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-04-16 2025-04-17 16210290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi dhe ruajtje, akt marrv ne vazhd nr 259 dt 15.07.2020,pv periudha Mars 2025, fat nr 88/2025 dt 01.04.2025, memo dt 11.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 574,875 2025-04-16 2025-04-17 16110290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi, relacion periudha Mars 2025, fat nr 103/2025 dt 09.04.2025, memo dt 11.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-04-16 2025-04-17 16310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e pajisjeve teknike Disaster Recovery,urdh 05, 06 dt 9.1.25,pv tip kontr dt 17.1.25,nj fit dt 21.02.2025,ft of dt 26.2.25,urdh 42 dt27.2.2025,kontr 77/14 dt 28.2.25,pv 77/20 dt 10.4.25,fat 28 dt 10.4.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 41,313 2025-04-16 2025-04-17 16010290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 10.04.2025, pvmd dt 10.04.2025, fat nr 1964 dt 10.04.2025, memo dt 11.04.2025