Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 3,610,978,053.00 3,864 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) BANKA KOMBETARE TREGTARE Tirane 39,730 2026-03-30 2026-04-01 11310290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 48 dt 17.3.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Artemis Subashi Tirane 100,000 2026-03-31 2026-04-01 11910290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjete transport, urdh nr 7 dt 6.2.2026, pv dt 6.2.2026, ft nr 3 dt 4.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2026-03-31 2026-04-01 11610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd  nr 249 dt 14.7.2020, ft nr 59 dt 25.2.2026, pv dt 16.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 13,842,359 2026-03-31 2026-04-01 11710290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, ft nr 421/2026 dt 06.03.26, pv Shkurt 2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 11,500 2026-03-19 2026-03-24 10110290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 13,842,359 2026-03-19 2026-03-24 10710290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, memo dt 23.02.26, ft nr 6/2026 dt 10.02.26, pv Janar 2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-03-19 2026-03-24 10510290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtje website, ft nr 150/2026 dt 11.03.2026, kontrate ne va. nr 132/45 dt 09.01.2026, pvmd nr 132/54 dt 10.03.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 15,049 2026-03-19 2026-03-24 10410290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 32,718 2026-03-19 2026-03-24 10210290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 20,300 2026-03-19 2026-03-24 10010290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-03-19 2026-03-24 10610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtjte sist audio, kontrat ne va. nr 133/36 dt 09.01.26, ft nr 26/2026 dt 12.03.26, pvmd nr 133/48 dt 05.02.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 8,000 2026-03-19 2026-03-24 10310290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 3,832 2026-03-19 2026-03-24 9910290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBA MITA Tirane 100,000 2026-03-12 2026-03-17 8710290012026 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2026 - Sherbim operativ urdh nr 25 dt 04.03.2026, fat nr 6 dt 04.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2026-03-13 2026-03-17 9810290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft tel nr 1778423/2026 dt 05.03.2026, kod ab nr 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 528 2026-03-13 2026-03-17 9710290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 126/2026 dt 02.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 147,763 2026-03-13 2026-03-17 9110290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 39 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,700,574 2026-03-12 2026-03-17 8610290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, UP nr 56 dt 8.4.2025, njof fit nr 134/54 dt 29.12.2025, kontr nr 134/59 dt 12.1.2026, ft nr 1738 dt 5.3.2026, pvmd dt 28.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 112,252 2026-03-13 2026-03-17 9310290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 41 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 590,864 2026-03-12 2026-03-17 8910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, UP nr 136 dt 4.11.2025, njof fit nr 5700/10 dt 30.12.2025, kontr nr 5700/15 dt 26.1.2026, ft nr 6 dt 18.2.2026, pvmd dt 18.2.2026