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 info@ais.al. 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 2,879,788,574.00 3,136 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 KOMBETARE TREGTARE Tirane 44,000 2024-02-27 2024-02-28 5210290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - 602 Shpenzime udhetimi e dieta brenda vendi,VKM nr 997dt 10.12.2010,Urdher nr 14,dt 08.02.2024,Listpagese date 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Përparim Agimi Tirane 19,440 2024-02-27 2024-02-28 7210290012024 Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - 602 Shpenzime pritje percjellje,UP nr 18 dt 06.02.2024,Ft Oferte 814/4 dt 07.02.24,PV 08.02.2024,PV 19.02.2024.Fature nr 388/2024 dt 19.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 4,000 2024-02-27 2024-02-28 6010290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - 602 sherbime kadastrale sipas fatures nr. 7/2024 dt 25.01.2024, urdher nr.16 dt 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 22,000 2024-02-27 2024-02-28 5510290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - 602 Shpenzime udhetimi e dieta brenda vendi,VKM nr 997dt 10.12.2010,Urdher nr 14,dt 08.02.2024,Listpagese date 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 26,880 2024-02-27 2024-02-28 7010290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.115, 116 dt 29.12.2023, fature 185/2024 dt 20.2.2024, pvmd dt 20.2.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJTORIA VENDORE E ASHK-së KUKËS Tirane 2,000 2024-02-26 2024-02-27 4910290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - 602 sherbim kadastral sipas fatures nr.8/2024 dt 08.01.2024, urdher nr.08 dt 30.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 2,000 2024-02-26 2024-02-27 5010290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - 602 sherbim kadastral sipas fatures nr.8/2024 dt 08.01.2024, urdher nr.07 dt 30.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 4,000 2024-02-26 2024-02-27 6110290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - 602 sherbime kadastrale sipas fatures nr. 14/2024 dt 09.01.2024, urdher nr.15 dt 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,258 2024-02-26 2024-02-27 6310290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - 602 shpenzime taksa vjetore automjeti sipas faturave nr. 2400070701, 2400071242 dt 05.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2024-02-26 2024-02-27 5910290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - 602 sherbim e te sigurimit dhe ruajtjes, akt marreveshje nr.259 dt 15.07.2020, fature nr.40/2024 dt 02.02.2024, pv janar 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,868 2024-02-26 2024-02-27 2910290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.27 dt 04.01.2024, pvmd dt 09.01.2024, memo dt 05.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 18,479 2024-02-26 2024-02-27 5710290012024 Uje 1029001 K.L.Gj. 2024 - 602 shpenzime uji , akt marreveshje nr.499 dt 17.12.2020 ne vazhdim, fature nr.45/2024 dt 05.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 502,141 2024-02-26 2024-02-27 6410290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 - sherbime pastrimi, akt marreveshje nr.249 dt 14.07.2020 ne vazhdim, pv janar 2024, fature 48/2024 dt 12.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2024-02-26 2024-02-27 4810290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e pajisjeve teknike, akt marreveshje nr.499 dt 17.12.2020 ne vazhdim, fature nr.27/2024 dt 25.01.2024, pvmd dt 25.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 26,031 2024-02-26 2024-02-27 4310290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - 606 rimbursim telefoni, VKM nr.673 dt 02.09.2020, urdher nr.13 dt 20.02.2023, listpagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJTORIA VENDORE E ASHK-së BERAT Tirane 4,000 2024-02-26 2024-02-27 6810290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - 602 sherbime kadastrale sipas fatures nr. 1/2024 dt 16.02.2024, urdher nr.19 dt 16.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 4,000 2024-02-26 2024-02-27 6210290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - 602 sherbime kadastrale sipas fatures nr. 7/2024 dt 09.01.2024, urdher nr.15 dt 08.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 26,115 2024-02-26 2024-02-27 6710290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - shpenzime postare sipas fatures nr. 1182/2024 dt 06.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-02-26 2024-02-27 5110290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - 602 shpenzime telefoni sipas fatures nr. 509680/2024 dt 05.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2024-02-26 2024-02-27 5810290012024 Elektricitet 1029001 K.L.Gj. 2024 - 602 shpenzime energji elektrike, akt marreveshje nr.5386 dt 123.11.2021 ne vazhdim, fature nr.43/2024 dt 02.02.2024