Treasury Transactions 2019-2024

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 2,387,069,079.00 2,710 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) PC STORE Tirane 5,180,760 2023-08-29 2023-08-31 42210290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 5911 dt 1.8.23, shkr 8091/2 dt 16.8.23,pv dt 24.7.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 20,166 2023-08-30 2023-08-31 40610290012023 Uje 1029001 KLGJ - uje, memo dt 21.08.23, akt marrev nr 499 dt 17.12.2020, ft nr 223 dt 03.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 441,373 2023-08-30 2023-08-31 40810290012023 Elektricitet 1029001 KLGJ - elektricitet, ft nr 217/2023 dt 01.08.2023, akt -marrev nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,156,201 2023-08-29 2023-08-31 42610290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 2344 dt 20.3.23, shkr 8091/2 dt 16.8.23,pv dt 20.3.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 425,862 2023-08-30 2023-08-31 40710290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb te pastrimit, memo dt 21.08.23, kont. nr 249 dt 14.07.2020 ne vazhd, relacion Korrik 2023, ft nr 220 dt 02.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,475,184 2023-08-29 2023-08-31 42110290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 3938 dt 19.5.23, shkr 8091/2 dt 16.8.23,pv dt 19.5.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 5,215,872 2023-08-29 2023-08-31 42310290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 5913 dt 1.8.23, shkr 8091/2 dt 16.8.23,pv dt 25.7.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,963,061 2023-08-29 2023-08-31 42010290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 3857 dt 17.5.23, shkr 8091/2 dt 16.8.23,pv dt 17.5.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 475,917 2023-08-29 2023-08-30 41610290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.software &paisje per inst. prog. kont.ne vazh. 1959/13 dt 31.5.22, ft nr 150 dt 10.05.23,shkr 8091/2 dt 16.08.23,pv dt 9.5.23,rap periodik dt 5.5.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 879,936 2023-08-14 2023-08-15 39410290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - 602 mirembajtje programi financiar, kontrate nr 5006/20 dt 04.01.2023 ne vazhdim , raport prill-qershor 2023, fature nr. 528/2023 dt 31.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-08-14 2023-08-15 39310290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 mirembajtje e sistemit te menaxhimit ceshtjeve dhe infrastruktures mbeshtetese ne gjykata korrik 2023, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 21.07.2023, fature nr.31/2023 dt 24.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2023-08-14 2023-08-15 39510290012023 Sherbime telefonike 1029001 KLGJ -602 shpenzime telefoni korrik 2023 sipas fature nr.3191100 dt 03.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Leonard Lamaj Tirane 10,000 2023-08-14 2023-08-15 39110290012023 Sherbime te tjera 1029001 KLGJ - 602 sherbim fotografik, kontrate sherbmi nr. 2725/2 dt 11.05.2023 ne vazhdim, pv dt 26.07.2023, fature nr.11/2023 dt 27.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,946,176 2023-08-14 2023-08-15 39210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ -602 shpenzime mirembajtje sistemi menaxhimit ceshtjeve e infrast.mbeshtetse ne gjykata, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, raport analitik dt 17.07.2023, fat nr 519 dt 24.07.2023, pv dt 21.7.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 48,520 2023-08-14 2023-08-15 40210290012023 Posta dhe sherbimi korrier 1029001 KLGJ -602 sherbim postar korrik 2023 sipas fatures nr. 9245 dt 04.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,640 2023-08-11 2023-08-14 40010290012023 Udhetim i brendshem 1029001 KLGJ -602 dieta brenda vendit, VKM nr. 997 dt 10.12.2010, urdher nr.61 dt 10.08.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 22,000 2023-08-11 2023-08-14 39810290012023 Udhetim i brendshem 1029001 KLGJ -602 dieta brenda vendit, VKM nr. 997 dt 10.12.2010, urdher nr.61 dt 10.08.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 12,320 2023-08-11 2023-08-14 40110290012023 Udhetim i brendshem 1029001 KLGJ -602 dieta brenda vendit, VKM nr. 997 dt 10.12.2010, urdher nr.61 dt 10.08.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2023-08-11 2023-08-14 39710290012023 Udhetim i brendshem 1029001 KLGJ -602 dieta brenda vendit, VKM nr. 997 dt 10.12.2010, urdher nr.61 dt 10.08.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2023-08-11 2023-08-14 39910290012023 Udhetim i brendshem 1029001 KLGJ -602 dieta brenda vendit, VKM nr. 997 dt 10.12.2010, urdher nr.61 dt 10.08.2023, listpagese