Treasury Transactions 2019-2025

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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  • 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 2,853,099,844.00 3,099 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 542,383 2025-01-29 2025-01-30 2910290012025 Uje 1029001 K.L.GJ. 2025 -  lik uje, akt marrv nr.499 dt 17.12.2020 ne vazhdim, fat nr 22/2025 dt 22.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-01-27 2025-01-28 2210290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video & perkthim simultan, kontr ne vazhd nr.4725/9 dt 03.01.2024, pv nr.4725/41 dt 08.01.2025, fat nr 114/2025 dt 10.1.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,980 2025-01-23 2025-01-27 1010290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, kontr ne vazhd nr.6063 dt 20.11.2023, pv Dhjetor 2024, fat nr 4188/2025 dt 06.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 38,660 2025-01-23 2025-01-27 2310290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje mjete transp, urdher nr.2 dt 06.01.2025, pv dt 10.01.2025, pvmd dt 10.01.2025, fat nr 123/2025 dt 10.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,899 2025-01-23 2025-01-24 2010290012025 Uje 1029001 K.L.GJ. 2025 -  lik uje Dhjetor 2024, akt marrv nr.499 dt 17.12.2020 ne vazhdim, fat nr 4/2025 dt 06.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-01-23 2025-01-24 2510290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, akt marrv nr.259 dt 15.07.2020 ne vazhdim, pv Dhjetor 2024, fat nr 7/2025 dt 06.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,150 2025-01-23 2025-01-24 1310290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Nentor - Dhjetor 2024, VKM nr.673 dt 02.09.2020, urdher nr.04 dt 24.01.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 513,732 2025-01-23 2025-01-24 1810290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 -  sherb pastrimi dhe gjelberimi, relacion periudha 1-31.12.2024, fat nr 17/2025 dt 07.01.2025, memo dt 08.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-01-23 2025-01-24 1910290012025 Elektricitet 1029001 K.L.GJ. 2025 -  lik energji elektrike Dhjetor 2024(det princip & kamatvonese), akt marrv nr.5386 dt 23.11.2021 ne vazhdim, fat nr 2/2025 dt 06.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 27,630 2025-01-23 2025-01-24 1610290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - lik posta Dhjetor 2024, fat nr 47/2025 dt 08.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 33,309 2025-01-23 2025-01-24 2110290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje mjete transp, urdher nr.2 dt 06.01.2025, pv dt 07.01.2025, pvmd dt 07.01.2025, fat nr 24/2025 dt 07.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-01-23 2025-01-24 1210290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video RDA & Back up Chain, kontr ne vazhd nr.4727/14 dt 03.01.2024, raport analitik dt 13.01.2025, pv nr.4727/42 dt 13.01.2025, fat nr 3/2025 dt 13.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,724 2025-01-23 2025-01-24 1710290012025 Shpenzime te tjera transporti 1029001 K.L.GJ. 2025 - shpenz te tjera transporti, urdher nr.1 dt 06.01.2025, permbledhese fat dt 13.01.2025, memo dt 08.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,200 2025-01-23 2025-01-24 1410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Nentor - Dhjetor 2024, VKM nr.673 dt 02.09.2020, urdher nr.04 dt 24.01.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI ENERGY Tirane 3,605,371 2025-01-08 2025-01-21 65310290012024 Karburant dhe vaj 1029001 K.L.Gj. 2024 - blerje karburant, formular nj fit nr.555/12 dt 19.03.2024,marrev kuader nr.5664/20 dt 28.4.2022, kontr ne vazhd nr.555/27 dt 12.12.2024, pvmd dt 17.12.2024, fat nr 36894/2024 dt 16.12.2024, fh nr 117 dt 16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 104,400 2025-01-20 2025-01-21 68010290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - larje automjete, akt-marreveshje ne vazhdim nr.193/3 dt 22.01.2024,memo dt 31.12.2024, pv dt 30.12.2024, fat nr 135/2024 dt 30.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 76,200 2025-01-20 2025-01-21 68110290012024 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 K.L.Gj. 2024 - shpenz per mirembajtjen e objekteve ndertimore, kontr ne vazhdim nr.249 dt 14.07.2020,memo dt 23.12.2024, pv dt 23.12.2024, fat nr 369/2024 dt 23.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "NEÇO" Tirane 10,000 2025-01-20 2025-01-21 68210290012024 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.Gj. 2024 - kurora funerali, pv dt 18.11.2024, urdher nr.62 dt 16.12.2024, fat nr 2351/2024 dt 21.11.2024, memo dt 6.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OPTIMA COMMUNICATION Tirane 1,274,288 2025-01-15 2025-01-16 67310290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - shpenz per mirembajtje website zyrtar KLGJ, kontr ne vazhd nr.2281/27 dt 19.8.24,raport analitik dt 31.12.24,pv nr.2281/34 dt 31.12.2024,fat nr.204/2024 dt 31.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 36,815 2025-01-10 2025-01-13 66910290012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 K.L.Gj. 2024 - sherbime miremb rrjete hidraulike, kontr nr.249 dt 14.07.2020 ne vazhd, pv dt 23.12.2024, fat nr 373/2024 dt 26.12.2024, memo dt 30.12.2024