Treasury Transactions 2019-2025

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 3,269,716,269.00 3,601 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) ZYRA E PERMBARIMIT TIRANE Tirane 493,136 2025-10-29 2025-11-04 54610290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 704 dt 04.02.2025, urdher nr 156 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 1709/2025 dt 28.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBASE Tirane 441,863 2025-10-29 2025-11-04 53810290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 190 dt 04.02.2025, urdher nr 154 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 40/2025 dt 26.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,772,090 2025-11-03 2025-11-04 55410290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/25, nr punonj me kontr 15;3,listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 74,778 2025-11-03 2025-11-04 55510290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/1, nr punonj me kontr 15/0,listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 121,286 2025-11-03 2025-11-04 54810290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/2, nr punonj me kontr 15;0,listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 572,036 2025-10-29 2025-11-04 54310290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 2096 dt 05.06.2025, urdher nr 158 dt 23.10.2025, listepagesa dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 697,176 2025-11-03 2025-11-04 55610290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/5, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 786,958 2025-11-03 2025-11-04 55010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/6, nr punonj me kontr 15/0,listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ZYRE E PERMBARIMIT PRIVAT PRESTIGE Tirane 782,042 2025-10-29 2025-11-04 54010290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 1573 dt 05.05.2025, urdher nr 157 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 21/2025 dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) THJESHT Tirane 484,867 2025-10-29 2025-11-04 53610290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna , vendim gjyq nr 4819 dt 17.12.2024, urdher nr 152 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 72/2025 dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2025-10-29 2025-10-30 54510290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq, vendim gjyq nr 97 dt 06.12.2024, urdher nr 160 dt 23.10.2025, listepagesa dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 690,000 2025-10-29 2025-10-30 54710290012025 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz sig automjetesh, UP nr 112 dt 06.10.2025, ft of nr 5223/4 dt 06.10.2025, nj fit dt 08.10.2025, akt marrv 5233/6 dt 13.10.2025, pvmd dt 13.10.2025, fat nr 202055 dt 13.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 4,800 2025-10-29 2025-10-30 53310290012025 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2025 - shpenz materiale & sherb operative, kontr nr 249 dt 14.07.2020 ne vazhd, pv  dt 14.10.2025, fat nr 296/2025 dt 16.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-10-29 2025-10-30 54110290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/89 dt 23.10.2025, fat nr 1088253/2025 dt 24.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 676,200 2025-10-29 2025-10-30 54410290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq, vendim gjyq nr 1051 dt 03.06.2025, urdher nr 159 dt 23.10.2025, listepagesa dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,362,623 2025-10-29 2025-10-30 54210290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr nr 134/18 dt 20.06.2025 ne vazhd, pv 134/46 dt 15.10.2025, fat nr 6600/2025 dt 27.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-10-24 2025-10-27 53210290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 15.10.2025, pv nr 4723/74 dt 15.10.2025, fat nr 384/2025 dt 16.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 285,973 2025-10-24 2025-10-27 53010290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Shtator 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 298/2025 dt 16.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-10-24 2025-10-27 53110290012025 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 17.10.2025, PV nr 4727/63 dt 17.10.2025, fat nr 31/2025 dt 17.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 347,564 2025-10-24 2025-10-27 52910290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/36 dt 14.10.2025, fat nr 375/2025 dt 20.10.2025