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 19,354 2023-09-20 2023-09-22 46310290012023 Elektricitet 1029001 KLGJ - 602 elektricitet e detyrime te papaguara sipas fatures nr 233/2023 dt 04.09.2023, akt -marrev nr 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 24,500 2023-09-20 2023-09-22 46610290012023 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) BANKA CREDINS Tirane 2,400 2023-09-20 2023-09-22 45510290012023 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 889,997 2023-09-20 2023-09-22 47610290012023 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 18390 dt 21.08.2023, pv dt 21.08.202323, raport teknik korrik 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 14,455 2023-09-20 2023-09-22 45810290012023 Posta dhe sherbimi korrier 1029001 KLGJ -602 sherbim postar gusht 2023 sipas fatures nr. 92583 dt 06.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 456,913 2023-09-20 2023-09-22 46210290012023 Elektricitet 1029001 KLGJ - 602 shpenzime energji elektrike sipas fatures nr.249/2023 dt 04.09.2023, akt marreveshje nr.499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 5,500 2023-09-20 2023-09-22 47010290012023 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) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2023-09-20 2023-09-22 45410290012023 Te tjera transferta tek individet 1029001 KLGJ - 606 te tjerat tranferta tek individet rimbursim telefoni gusht 2023, VKM nr.673 dt 02.09.2020, listpagese dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 475,918 2023-09-20 2023-09-22 47710290012023 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 36 dt 131.08.2023, pv dt 30.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 45110290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 120/2023 dt 16.8.2023, FH nr.47 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44310290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 110/2023 dt 16.8.2023, FH nr.39 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44710290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 114/2023 dt 16.8.2023, FH nr.43 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44510290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 112/2023 dt 16.8.2023, FH nr.41 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44910290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 116/2023 dt 16.8.2023, FH nr.45 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44210290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, UP nr.50 dt 17.5.2023, nj fituesi 2832/5 dt 15.6.2023, kontrate 2832/8 dt 27.6.2023, fature 109/2023 dt 16.8.2023, FH nr.38 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44810290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 115/2023 dt 16.8.2023, FH nr.44 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44410290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 111/2023 dt 16.8.2023, FH nr.40 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 44610290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 113/2023 dt 16.8.2023, FH nr.42 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628,960 2023-09-14 2023-09-15 45010290012023 Shpenz. per rritjen e AQT - makina 1029001 KLGJ -231 blerje automjete, kontrate 2832/8 dt 27.6.2023 ne vazhdim, fature 118/2023 dt 16.8.2023, FH nr.46 dt 24.8.2023, pvmd dt 24.8.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 14,411 2023-09-13 2023-09-14 43810290012023 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