Treasury Transactions 2019-2026

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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  • 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 3,483,409,155.00 3,727 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) ANDI HAMO Tirane 202,680 2026-01-15 2026-01-16 68710290012025 Pjese kembimi, goma dhe bateri 1029001 K.L.GJ. 2025 - blerje goma dhe bateri, up nr 516 dt 30.01.25, ft of nr 516/1 dt 30.01.25, nj f dt 03.02.25, fat nr 188 dt 23.12.25, fh nr 88 dt 23.12.2025, pv dt 23.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2026-01-15 2026-01-16 67810290012025 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 17.12.2025, pv nr 4723/78 dt 17.12.2025, fat nr 481 dt 18.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SOFT-SOLUTION Tirane 4,324,260 2026-01-15 2026-01-16 68510290012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.GJ. 2025 - blerje soft/hardware per rritjen e sig kibernetike, up nr 77 dt 09.5.25, nj f dt 03.12.25, kontr nr 1144/43 dt 05.12.25, fat nr 427 dt 29.12.25,pv dt 29.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 382,800 2026-01-15 2026-01-16 65910290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - blerje licensash, up nr 144 dt 02.12.25, ft of nr 6300/1 dt 02.12.25, proc verb dt 03.12.2025, fat nr 166 dt 22.12.25, proc verb md dt 22.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SOFT-SOLUTION Tirane 17,475,840 2026-01-15 2026-01-16 65210290012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.GJ. 2025 - sistemi i integruar i menaxh te ceshtjeve gjyqs, up nr 23 dt 17.01.25, nj f dt 19.08.25, kontr nr 2455/39 dt 18.09.25, fat nr 397 dt 05.12.2025, raport analitik dt 05.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 121,680 2026-01-15 2026-01-16 68210290012025 Shpenzime te tjera transporti 1029001 K.L.GJ. 2025 - shpenz. transp. larje automjeti, akt marrv nr 760/3 dt 19.02.2025 ne vazhd. memo dt 31.12.25, pv sherb dt 31.12.2025, fat nr 53 dt 24.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2026-01-15 2026-01-16 672102900125 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/95 dt 23.12.2025, fat nr 808 dt 24.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,600 2026-01-13 2026-01-15 67510290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025, lik rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 29.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-01-13 2026-01-15 67610290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025, lik rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 29.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2026-01-13 2026-01-15 67710290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025, lik rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 29.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,634 2026-01-13 2026-01-15 67410290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025, lik rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 29.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2026-01-09 2026-01-12 67310290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025, lik pagese ndihme financiare, listpag dt 29.12.2025, vkm nr 929 dt 17.11.2010, urdher nr 199 dt 29.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 122,500 2026-01-07 2026-01-08 66410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-01-07 2026-01-08 66610290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 44,000 2026-01-07 2026-01-08 66810290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 12,500 2026-01-07 2026-01-08 66910290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 45,500 2026-01-07 2026-01-08 66710290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 236,500 2026-01-06 2026-01-07 66510290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2026-01-06 2026-01-07 66310290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 140,250 2026-01-06 2026-01-07 65310290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025, lik honorare, listpag dt 23.12.2025, urdher nr 193 dt 23.12.2025,vkm nr 242 dt 18.03.2015