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 3,704,098,830.00 3,952 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 31,500 2026-05-26 2026-05-28 23510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd  nr 249 dt 14.7.2020, ft nr 133 dt 7.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 15,864 2026-05-26 2026-05-28 23210290012026 Uje 1029001 K.L.GJ. 2026 - lik uji, ft nr 130/2026 dt 7.5.2026, sipas Marrv nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SHKELQIM DERVISHI Tirane 6,500 2026-05-22 2026-05-25 22810290012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 K.L.GJ. 2026 - blerj material zyre, ft nr 883 dt 14.5.2026, fh nr 20 dt 14.5.2026, urdh lik nr 79 dt 18.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 39,038 2026-05-15 2026-05-18 22710290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2025, ft nr 2408 dt 07.052026, pvmd dt 07.05.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 599,881 2026-05-15 2026-05-18 20910290012026 Elektricitet 1029001 K.L.GJ. 2026 - shp energji elektrike, akt marrvsh ne vazhd  nr 499 dt 17.12.2020, ft nr 109/2026 dt 17.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-05-15 2026-05-18 22010290012026 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 53 dt 07.05.2026, pvmd nr 77/60 dt 07.05.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2026-05-14 2026-05-18 20810290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd  nr 249 dt 14.7.2020, ft nr 113 dt 23.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 5,975 2026-05-15 2026-05-18 22510290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2025, ft nr 2730 dt 05.05.2026, pvmd dt 05.05.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2026-05-15 2026-05-18 21010290012026 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 100/2026 dt 02.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2026-05-15 2026-05-18 22110290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem, marrev kuadr nr 5702/15 dt 26.1.2026, kontr nr 5702/18 dt 30.1.2026, ft nr 292 dt 29.04.2026, pvmd dt 29.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,072,400 2026-05-15 2026-05-18 22210290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem, marrev kuadr nr 5702/15 dt 26.1.2026, kontr nr 5702/18 dt 30.1.2026, ft nr 236 dt 28.4.2026, pvmd dt 28.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ILIR LILA Tirane 99,900 2026-05-15 2026-05-18 21210290012026 Libra dhe publikime profesionale 1029001 K.L.GJ. 2026 - Publikime Profesionale Analiza Vjetore 2025, Memo dt 07.05.2026, FT nr 15/2026 dt 04.05.2026, PVMD dt 04.05.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 33,640 2026-05-15 2026-05-18 22610290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 2381 dt 06.05.2026, pvmd dt 06.05.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2026-05-14 2026-05-15 21610290012026 Shpenzime per honorare 1029001 K.L.GJ. 2026 - pag honorar, VKM nr 243 dt 18.3.2025, urdh nr 76 dt 11.5.2026, listpag, mbajtur TB
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 16,500 2026-05-14 2026-05-15 21510290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 75 dt 11.5.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 100,859 2026-05-14 2026-05-15 20310290012026 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 72 dt 6.5.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 792 2026-05-14 2026-05-15 20510290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik posta, ft nr 249 dt 4.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2026-05-14 2026-05-15 20710290012026 Elektricitet 1029001 K.L.GJ. 2026 - shp energji elektrike + kamatvones, akt marrvsh ne vazhd  nr 5386 dt 23.11.2021  ft nr 125/2026 dt 04.05.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 21,250 2026-05-14 2026-05-15 21710290012026 Shpenzime per honorare 1029001 K.L.GJ. 2026 - pag honorar, VKM nr 243 dt 18.3.2025, urdh nr 76 dt 11.5.2026, listpag, mbajtur TB
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2026-05-14 2026-05-15 21810290012026 Shpenzime per honorare 1029001 K.L.GJ. 2026 - pag honorar, VKM nr 243 dt 18.3.2025, urdh nr 76 dt 11.5.2026, listpag, mbajtur TB