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 2,714,413,488.00 2,982 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) BANKA CREDINS Tirane 74,000 2023-12-27 2023-12-29 65610290012023 Udhetim i brendshem 1029001 KLGJ - dieta brenda vendit, VKM 997 dt 10.12.2010, urdher nr.103 dt 19.12.2023,listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2023-12-26 2023-12-27 653210290012023 Shpenzime per honorare 1029001 KLGJ - 602 honorare, VKM 656 dt 31.10.2018, urdher nr.98 dt 13.12.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BLEK-K Tirane 488,140 2023-12-26 2023-12-27 65110290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - 602 shpenzime per ekzekutim vendime gjyqesore, vendim gjykate 323 dt 13.06.2023,shkres permbaruesi 884 dt 17.10.2023 per vendosje sekuestro, fature nr. 103/2023 dt 14.12.2023,urdher nr.101 dt 15.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2023-12-26 2023-12-27 63910290012023 Sherbime te tjera 1029001 KLGJ - 602 sherbim rinovim domain, memo dt 05.12.2023, fature nr.1195/2023 dt 22.11.2023, urdher nr.95 dt 12.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 491,880 2023-12-26 2023-12-27 64210290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - 602 shpenzime sherbim pastrimi , kontrate 249 dt 14.07.2020 ne vazhdim, fature nr.342/2023 dt 05.12.2023, relacion nentor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,547 2023-12-26 2023-12-27 64110290012023 Uje 1029001 KLGJ - 602 shpenzime energji elektrike, akt marreveshje nr.499 dt 17.12.2020, fature nr.339/2023 dt 05.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 55,500 2023-12-26 2023-12-27 64610290012023 Shpenzime per pritje e percjellje 1029001 KLGJ - 602 shpenzime pritje percjellje,program dt 12.12.2023, akt marreveshje 1280/3 dt 21.02.2023 ne vazhdim, fature nr.111/2023 dt 12.12.2023, pv dt 12.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 113,760 2023-12-26 2023-12-27 64510290012023 Shpenzime te tjera transporti 1029001 KLGJ,602 - larje automjete, akt marrveshje nr 3286/3 dt 20.06.23,memo dt 07.12.2023,pv dt 01.12.2023, fature nr.39/2023 dt 07.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 242,701 2023-12-26 2023-12-27 64710290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - 602 sherbime te printimi e fotokopje, kontrate ne vazhdim nr. 5008/12 date 05.01.2023, fature nr 3913/2023 date 13.12.2023, pv dt 12.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2023-12-26 2023-12-27 65210290012023 Shpenzime per honorare 1029001 KLGJ - 602 honorare, VKM 656 dt 31.10.2018, urdher nr.98 dt 13.12.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 413,401 2023-12-26 2023-12-27 64010290012023 Elektricitet 1029001 KLGJ - 602 shpenzime energji elektrike, akt marreveshje nr.499 dt 17.12.2020, fature nr.352/2023 dt 13.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-12-26 2023-12-27 64810290012023 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. 10319 dt 15.12.2023, pv dt 14.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 69,500 2023-12-26 2023-12-27 64410290012023 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 KLGJ - 602 shpenzime per mirembajtjen e objekteve ndertimore , akt marreveshje 499 dt 17.12.2020, fature nr.347/2023 dt 07.12.2023, pv dt 06.12.2023, memo dt 11.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 34,000 2023-12-26 2023-12-27 65410290012023 Shpenzime per honorare 1029001 KLGJ - 602 honorare, VKM 656 dt 31.10.2018, urdher nr.98 dt 13.12.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Euglent Osmanaj Tirane 194,716 2023-12-26 2023-12-27 65010290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - 602 shpenzime per ekzekutim vendime gjyqesore, vendim gjykate 311 dt 27.4.2023,shkres permbaruesi 772/3 dt 10.10.2023 per vendosje sekuestro, fature nr. 118/2023 dt 14.12.2023,urdher nr.100 dt 15.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 41,625 2023-12-26 2023-12-27 64310290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - 602 shpenzime sherbim dezinfektimi , kontrate 249 dt 14.07.2020 ne vazhdim, fature nr.345/2023 dt 05.12.2023, pv dt 10.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Euglent Osmanaj Tirane 4,214,673 2023-12-26 2023-12-27 64910290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - 602 shpenzime per ekzekutim vendime gjyqesore, vendim gjykate 311 dt 27.4.2023,shkres permbaruesi 772/3 dt 10.10.2023 per vendosje sekuestro, urdher nr.100 dt 15.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2023-12-21 2023-12-22 62810290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - 231 program software-rregjistri elektronik kombetar i OJF,kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 8.11.2023, raport analitik dt 8.11.2023, fature 819/2023 dt 10.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Gjergji Meta Tirane 100,000 2023-12-21 2023-12-22 62210290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001 KLGJ - 231 blerje pikture, pv dt 23.11.2023, fature nr. 13/2023 dt 23.11.2023, FH nr.100 dt 23.11.2023, urdher nr.89 dt 04.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 475,917 2023-12-18 2023-12-19 63310290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ -231 prog.software & paisje per inst. programir, kontrate ne vazhdim nr.1959/13 dt 31.05.2022, fature nr 315 dt 15.11.2023, pv dt 13.11.2023