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 2,652,919,036.00 2,917 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) NDERMARJA INDUSTRIALE NR 1 Tirane 404,077 2023-09-26 2023-09-27 48010290012023 Elektricitet 1029001 KLGJ - 602 shpenzime energji elektrike, akt marreveshje nr. 499 dt 17.12.2020, fature nr. 258/2023 dt 21.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,217,740 2023-09-26 2023-09-27 47910290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ- 602 sherbim roje, kontrate ne vazhdim nr.6642 dt 20.12.2022, fature nr. 2468 dt 08.09.2023, pvmd gusht 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 188,400 2023-09-26 2023-09-27 48310290012023 Shpenzime per pritje e percjellje 1029001 KLGJ - 602 shpenzime pritje percjellje, akt marreveshje 1280/3 dt 21.02.2023 ne vazhdim, fature nr.80/2023 dt 22.09.2023, pv dt 20.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 11,000 2023-09-25 2023-09-26 46910290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, urdher nr 62 dt 15.09.2023, ligj 84/2022, vkm nr 997 dt 10.12.2010, listepagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-09-22 2023-09-25 47410290012023 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. 297 dt 28.08.2023, pv dt 21.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 410,804 2023-09-22 2023-09-25 47110290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - 602 sherbim pastrimi, kontrate sherbimi nr 249 dt 14.07.2020 ne vazhdim, fature nr. 255/2023 dt 08.09.2023, pv dt 31.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,798 2023-09-20 2023-09-22 46110290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - 602 sherbime te sigurimit dhe ruajtjes, akt marreveshje nr.259 dt 15.07.2020, fature nr.243/2023 dt 04.09.2023, pv dt 31.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-09-20 2023-09-22 47310290012023 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 30.08.2023, fature nr.39/2023 dt 31.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 8,035 2023-09-20 2023-09-22 45310290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 te tjerat tranferta tek individet rimbursim telefoni qershor - gusht 2023, VKM nr.673 dt 02.09.2020, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2023-09-20 2023-09-22 46710290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2023-09-20 2023-09-22 47510290012023 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 29/2023 date 28.08.2023, pv dt 28.08.2023, raport analitik korrik 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,167,936 2023-09-20 2023-09-22 47210290012023 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 30.08.2023, fat nr 581 dt 01.09.2023, pv dt 30.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 11,000 2023-09-20 2023-09-22 46810290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 51,912 2023-09-20 2023-09-22 45610290012023 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 2742/2023 date 08.09.2023 , pv dt 08.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2023-09-20 2023-09-22 45710290012023 Sherbime telefonike 1029001 KLGJ -602 shpenzime telefoni gusht 2023 sipas fature nr.3672604 dt 02.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 50,548 2023-09-21 2023-09-22 47810290012023 Sherbimet bankare 1029001 KLGJ - 602 shpenzime rregjistrimi per pjesmarrje ne IACA, urdher nr.44 dt 29.08.2023, fature nr.1707 dt 29.08.2023, autorizim nr.4568/1 dt 30.08.2023, blerje valute (425 USD x102.7)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 16,961 2023-09-20 2023-09-22 45910290012023 Uje 1029001 KLGJ - 602 shpenzime uji akt marreveshje nr. 499 dt 17.12.2020, fature nr. 246/2023 dt 04.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2023-09-20 2023-09-22 45210290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 te tjerat tranferta tek individet rimbursim telefoni korrik- gusht 2023, VKM nr.673 dt 02.09.2020, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 7,200 2023-09-20 2023-09-22 46010290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 shpenzime mirembajtje ashensori, akt marreveshje nr. 499 dt 17.12.2020, fature nr.252/2023 dt 06.09.2023, pv dt 25.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2023-09-20 2023-09-22 46510290012023 Udhetim i brendshem 1029001 KLGJ - 602 dieta brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.62 dt 15.09.2023, listpagese dt 18.09.2023