Treasury Transactions 2019-2025

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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 2,819,322,429.00 3,045 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) 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 10,800 2023-12-18 2023-12-19 63410290012023 Shpenzime per pritje e percjellje 1029001 KLGJ -602 shpenzime pritje percjellje blerje uje, UP 115 dt 3.11.2023, ft oferte 5742/1 dt 3.11.2023,nj fituesi dt 6.11.2023, fature nr.1296/2023 dt 16.11.2023, FH nr.98 dt 16.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KALESHI - @ Tirane 120,000 2023-12-18 2023-12-19 62610290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherbim gjleberimi, memo dt 30.11.2023, fature nr.44/2023 dt 04.12.2023, pv dt 04.12.2023, urdher likujdimi nr.90 dt 07.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,000 2023-12-18 2023-12-19 63710290012023 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 , kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 23.11.2023, fature nr.59/2023 dt 24.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PASTRIME SILVIO Tirane 120,000 2023-12-18 2023-12-19 63810290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - 602 sherbim dezinfektimi, memo dt 11.12.2023, fature nr.1730/2023 dt 11.12.2023,pvmd dt 11.12.2023, urdher nr.94 dt 12.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) QuantX IT Solutions Tirane 356,400 2023-12-18 2023-12-19 62910290012023 Sherbime te tjera 1029001 KLGJ 2023 - blerje licensash te platformes Microsoft Teams, UP 117 dt 17.11.2023, ft oferte 6029/1 dt 17.11.2023, nj fituesi 17.11.2023, fature nr.58/2023 dt 04.12.2023, pvmd dt 04.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-12-18 2023-12-19 63010290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 417 dt 16.11.2023, pv dt 13.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,947,136 2023-12-18 2023-12-19 63610290012023 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 22.11.2023, fat nr 838/2023 dt 24.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 889,997 2023-12-18 2023-12-19 63210290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ -602 sherbim interneti dhe intraneti, kontrate ne vazhdim nr 5007/13 dt 04.01.23, fature nr 22652 dt 15.11.2023, pv dt 13.11.2023, raport teknik tetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 28,970 2023-12-18 2023-12-19 63510290012023 Posta dhe sherbimi korrier 1029001 KLGJ -602 shpenzime postare sipas fatures nr.930318 dt 06.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2023-12-18 2023-12-19 63110290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbime mirembajtje sistemi audio video, kontrate nr. 6213/11 date 04.01.2023 ne vazhdim, fat nr 44/2023 date 14.11.2023, pv dt 13.11.2023,raport analitik tetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2023-12-18 2023-12-19 62710290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 2023 - 231 program software rregjistri kombetari OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, fature nr. 2074/2023 dt 10.11.2023, pvmd dt 08.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2023-12-08 2023-12-11 62510290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - 602 shpenzime te sigurimit dhe ruajtjes, marreveshje 259 dt 15.07.2020, fature 324/2023 dt 01.12.2023, pv nentor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2023-12-08 2023-12-11 62410290012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1029001 KLGJ - 602 shpenzime energji elektrike ,akt marreveshje nr. 5386 dt 123.11.2021, fature nr. 327/2023 dt 01.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 28,078 2023-12-08 2023-12-11 62310290012023 Sherbime telefonike 1029001 KLGJ -602 shpenzime telefoni tetor 2023 sipas fature nr.5132593 dt 02.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 879,936 2023-12-04 2023-12-06 59910290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - 602 mirembajtje programi financiar, kontrate nr 5006/20 dt 04.01.2023 ne vazhdim , raport korrik -shtator 2023, fature nr. 720/2023 dt 25.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 688,098 2023-12-04 2023-12-05 62010290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - 600 likujdim paga magjistrateve, VKM nr.56 dt 01.02.2023, urdher nr.87 dt 20.11.2023, listpagese dt 01.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,509,991 2023-12-04 2023-12-05 61810290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - 600 likujdim paga magjistrateve, VKM nr.56 dt 01.02.2023, urdher nr.87 dt 20.11.2023, listpagese dt 01.12.2023