Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,056,990,239.00 3,321 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) RAIFFEISEN BANK SH.A Tirane 8,150 2025-05-30 2025-06-02 23910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill-Maj 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,980 2025-05-30 2025-06-02 23510290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill-Maj 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 347,563 2025-05-29 2025-05-30 22810290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website KLGJ,UP nr 132/9 dt 06.02.2025,pv tip kontr dt 19.02.2025, nj fit nr 132/14 dt 20.03.2025, kontr nr 132/18 dt 01.04.2025, pv nr 132/26 dt 14.05.2025, fat nr 198/2025 dt 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2025-05-29 2025-05-30 23310290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 84 dt 27.05.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,070 2025-05-29 2025-05-30 23410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 84 dt 27.05.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 23,000 2025-05-29 2025-05-30 23210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 84 dt 27.05.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-05-29 2025-05-30 22710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherbim interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/77 dt 12.05.2025, fat nr 551769/2025 dt 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-05-29 2025-05-30 23110290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 69 dt 25.04.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 137,286 2025-05-29 2025-05-30 22910290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherbim interneti & intraneti, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/70 dt 20.05.2025, fat nr 105/2025 dt 23.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,129 2025-05-29 2025-05-30 23010290012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 K.L.GJ. 2025 - shpenz miremb rrjete elektrike, kontr nr 249 dt 14.07.2020 ne vazhd, pv dt 16.04.2025, fat nr 138 dt 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 541,765 2025-05-22 2025-05-28 21510290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - shrb pastrimi & gjelberimi, relacion per kryerjen e sherb 01.04.2025-30.04.2025, fat nr 128/2025 dt 06.05.2025, memo dt 12.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 167,299 2025-05-22 2025-05-28 20910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, UP nr 33 dt 06.02.2025, kontr nr 133/14 dt 07.04.2025, formular nj fit nr 133/10 dt 19.03.2025, pv nr.133/20 dt 12.05.2025, fat nr 25/2025 dt 12.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KELVIN TRAVEL Tirane 35,900 2025-05-23 2025-05-26 22610290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - Shp udhetim jashte shtetit,Urdh Prok nr 70 dt 25.04.2025,FT OF nr 2448/1 dt 25.04.2025,PV njof fit dt 25.04.2025,PV MD dt 25.04.2025,FAT nr 587/2025 dt 25.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-05-23 2025-05-26 21910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 6050 dt 17.12.204,PV per kryerjen e sherbimit Prill 2025,FAT nr 1461/2025 dt 05.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 446,035 2025-05-23 2025-05-26 22510290012025 Elektricitet 1029001 K.L.GJ. 2025 - Shp energji elektrike,Marreveshje ne vazhd nr 499 dt 17.12.2020,FAT nr 136/2025 dt 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-05-22 2025-05-26 20610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje pajisje teknike Disaster Recovery, kontr ne vazhd nr.77/14 dt 28.02.2026, pv nr.77/23 dt 09.05.2025, fat nr 32/2025 dt 09.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-05-23 2025-05-26 22010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim te mirembajtjes,Kont ne vazhdim nr 4727/40 dt 06.01.2025,Raport dt 13.05.2025,PV nr 4727/53 dt 13.05.2025,FAT nr 18/2025 dt 13.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 391,645 2025-05-23 2025-05-26 21710290012025 Elektricitet 1029001 K.L.GJ. 2025 - Shp energji elektrike,Marreveshje ne vazhd nr 499 dt 17.12.2020,FAT nr 133/2025 dt 12.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-05-22 2025-05-23 21110290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Prill 2025, akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 123/2025 dt 05.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-05-22 2025-05-23 20810290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr ne vazhd nr 4725/40 dt 06.01.2025, pv nr.4725/56 dt 09.05.2025, fat nr 2904/2025 dt 12.05.2025