Treasury Transactions 2019-2024

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 2,357,620,402.00 2,677 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) POSTA SHQIPTARE SH.A Tirane 29,996 2023-07-24 2023-07-25 36110290012023 Posta dhe sherbimi korrier 1029001 KLGJ -602 shpenzime postare sipas fatures nr.8764 dt 05.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2023-07-24 2023-07-25 37210290012023 Te tjera transferta tek individet 1029001 KLGJ -606 rimbursim telefoni, VKM nr.673 dt 02.09.2020, urdher nr.13 dt 20.02.2023, listpagese dt 21.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ERMIR GODAJ Tirane 569,044 2023-07-24 2023-07-25 35710290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ -602 shpz per ekz. te vend gjyqesore, vend gjykate 2072 dt 7.7.2022, shkres 555 dt 27.1.2023, nr.2059 e dt 19.4.2023, Veni sekuestro konservative nr.2059/2 dt 3.5.2023, fature 117 dt 17.7.2023,urdh 57 dt 17.7.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 439,246 2023-07-24 2023-07-25 35310290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - 602 sherbime te pastrimit sipas fatures nr.194 dt 07.07.2023, kontrate nr.249 dt 14.07.2023 ne vazhdim, , PV qershor 2023, memo dt 13.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2023-07-21 2023-07-24 35410290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ- 602 sherbim roje, kontrate ne vazhdim nr.6642 dt 20.12.2022, fature nr. 1823 dt 07.07.2023, pvmd qershor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-07-21 2023-07-24 35910290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbim mirembajtje pajisje audio, kontrate ne vazhdim nr. 149/12 dt 21.02.2023, fature nr. 5242 dt 106.07.2023, pv dt 06.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2023-07-19 2023-07-20 35010290012023 Shpenzime per honorare 1029001 KLGJ - 602 shpenzime honorare pjesemarrje ne KPND, ligj 84/2022, vkm nr 242 dhe 243 dt 18.03.2015, urdher nr 55 dt 14.07.2023, listepagese dt 18.07.2023, mbajtur tatim ne burim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 116,000 2023-07-18 2023-07-19 34310290012023 Udhetim i brendshem 1029001 KLGJ - shp dieta brenda vendit, urdh 53, dt 13.07.23, listepagese 13.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,800 2023-07-18 2023-07-19 34610290012023 Udhetim i brendshem 1029001 KLGJ - shp dieta brenda vendit, urdh 53, dt 13.07.23, listepagese 13.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 16,500 2023-07-18 2023-07-19 34810290012023 Udhetim i brendshem 1029001 KLGJ - shp dieta brenda vendit, urdh 53, dt 13.07.23, listepagese 13.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2023-07-18 2023-07-19 34110290012023 Te tjera transferta tek individet 1029001 KLGJ - tranferta te indv.komp tel, vkm 673, dt 02.09.20, urdh 13, dt 20.02.23, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 143,000 2023-07-18 2023-07-19 34210290012023 Udhetim i brendshem 1029001 KLGJ - shp dieta brenda vendit, urdh 53, dt 13.07.23, listepagese 13.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 19,685 2023-07-18 2023-07-19 33810290012023 Te tjera transferta tek individet 1029001 KLGJ - tranferta te indv.komp tel, vkm 673, dt 02.09.20, urdh 13, dt 20.02.23, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,800 2023-07-18 2023-07-19 34010290012023 Te tjera transferta tek individet 1029001 KLGJ - tranferta te indv.komp tel, vkm 673, dt 02.09.20, urdh 13, dt 20.02.23, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 99,000 2023-07-18 2023-07-19 34410290012023 Udhetim i brendshem 1029001 KLGJ - shp dieta brenda vendit, urdh 53, dt 13.07.23, listepagese 13.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 1,200 2023-07-18 2023-07-19 33910290012023 Te tjera transferta tek individet 1029001 KLGJ - tranferta te indv.komp tel, vkm 673, dt 02.09.20, urdh 13, dt 20.02.23, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 11,000 2023-07-18 2023-07-19 34510290012023 Udhetim i brendshem 1029001 KLGJ - shp dieta brenda vendit, urdh 53, dt 13.07.23, listepagese 13.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 34,820 2023-07-18 2023-07-19 34710290012023 Udhetim i brendshem 1029001 KLGJ - shp dieta brenda vendit, urdh 53, dt 13.07.23, listepagese 13.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2023-07-12 2023-07-13 32510290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ , lik ft sherb roje , kontr ne vazhd nr 6642 dt 20.12.2022, fat nr 1516 dt 07.06.2023, pv sherb. dt 07.06.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,946,176 2023-07-12 2023-07-13 33410290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp miremb. sist. men. ceshtjeve e infrast.mbeshtetse, kon.ne vazhd nr 71/6 dt 20.02.23, pv dt 20.06.23, raport analitik dt 7-20.06.2023, fat nr 481 dt 21.06.2023