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 2,977,179,514.00 3,249 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 666,766 2025-04-15 2025-04-16 15910290012025 Sherbimet bankare 1029001 K.L.GJ. 2025 - udhetim jashte shteti, VKM nr 870 dt 14.12.2011, urdher nr 56 dt 26.3.2025, urdher nr 62 dt 11.04.2025, fat nr 040952025 dt 11.04.2025, kursi 1 USD=89.5 Leke
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 152,339 2025-04-11 2025-04-14 15810290012025 Sherbimet bankare 1029001 K.L.GJ. 2025 - udhetim jashte shteti, VKM nr 870 dt 14.12.2011, urdher nr 56 dt 26.3.2025, urdher 61 dt 11.04.2025, fat nr 10308/T dt 09.04.2025, kursi 1 euro=101 Leke
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 40,513 2025-04-10 2025-04-11 15410290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 01.04.2025, pvmd dt 01.04.2025, fat nr 1734 dt 01.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-04-10 2025-04-11 15710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video & perkthim simultan te mbledhjes plenare KLGJ, kontr ne vazhd nr 4725/40 dt 06.01.2025, pv nr 4725/54 dt 07.04.2025, fat nr 2186 dt 08.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-04-10 2025-04-11 15310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherbime interneti & intraneti per KLGJ dhe Gjykata, kontr nr.4729/59 dt 06.01.2025 ne vazhd, pv nr.4729/72 dt 27.03.2025, fat nr 332996 dt 27.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,055 2025-04-10 2025-04-11 15510290012025 Uje 1029001 K.L.GJ. 2025 - uje Mars 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 98 dt 02.04.2025, memo dt 07.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-04-10 2025-04-11 15610290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike & kamatvonese Prill 2025, akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 86 dt 01.04.2025, memo dt 07.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,136 2025-04-09 2025-04-10 15110290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 1,150 2025-04-09 2025-04-10 14810290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Mars 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 6.1.2025 ne vazhdim, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2025-04-09 2025-04-10 15210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 10,000 2025-04-09 2025-04-10 15010290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 14,058 2025-04-09 2025-04-10 14910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Dhjetor-Janar-Shkurt, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-04-08 2025-04-09 14710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e sistemit te menaxhimit te ceshtjeve gjyqesore ICMIS, ARKIT, kontr ne vazhd nr 4728/59 dt 06.01.2025, pv nr 4728/73 dt 01.04.2025, fat nr 161 dt 02.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-04-08 2025-04-09 14610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e sistemit te menaxhimit te ceshtjeve gjyqesore ICMIS, ARKIT, kontr ne vazhd nr 4728/59 dt 06.01.2025, pv nr 4728/73 dt 01.04.2025, fat nr 215 dt 02.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 32,210 2025-04-08 2025-04-09 14510290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Mars 2025, fat nr 630648 dt 04.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,950 2025-04-08 2025-04-09 14310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Mars 2025, fat nr 1719225 dt 03.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIZARD Tirane 76,080 2025-04-04 2025-04-07 14110290012025 Sherbime te tjera 1029001 K.L.GJ. 2025- sherb logim & plastifikim materiale, urdher nr 3 dt 07.01.2025 ne vazhd, kerkese dt 10.03.2025, pvmd dt 20.3.2025, fat nr 260 dt 20.3.2025, fh nr 10 dt 20.3.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-04-04 2025-04-07 13910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025- shpenz mirembajtje ashensor, akt marrv nr 499 dt 17.12.2020 ne vazhd, pv dt 10.03.2025, fat mr 83 dt 17.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-04-04 2025-04-07 14010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025- sherb miremb e sist audio-video, kontr nr.4727/40 dt 6.1.25 ne vazhd, raport analitik dt 21.03.2025, pv nr.4727/49 dt 21.03.2025, fat nr 9 dt 21.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 8,628 2025-04-04 2025-04-07 14210290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025- shpenz mirembajtje mjete transp, urdher nr 2 dt 06.01.2025 ne vazhd, pvmd dt 20.03.2025, fat nr 2040 dt 20.03.2025, memo dt 01.04.2025