Treasury Transactions 2019-2024

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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 15,274 2023-06-29 2023-06-30 27010290012023 Uje 1029001 KLGJ - uje, akt-marrev nr 499 dt 17.12.2020 ne vazhdim, ft nr 167 dt 05.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 24,360 2023-06-29 2023-06-30 27310290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti, akt konstatimi dt 08.06.23, akt-verifikimi dt 08.06.2023, pvmd dt 08.06.2023, ft nr 712 dt 08.06.2023, memo dt 12.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2023-06-29 2023-06-30 26910290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherbim sigurie dhe ruajtje, akt-marrev. nr 259 dt 15.07.2020, pvmd Maj 2023, ft nr 162 dt 01.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 481,850 2023-06-29 2023-06-30 27110290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb pastrimi, kontrate nr 249 dt 14.07.2020 ne vazhdim, relacion Maj 2023, ft nr 170 dt 05.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2023-06-29 2023-06-30 26810290012023 Elektricitet 1029001 KLGJ - elektricitet, akt-marrev. nr 5386 dt 23.11.2021, ft nr 165 dt 02.06.2023, kamatevonese Qershor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,200 2023-06-29 2023-06-30 27410290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti, akt konstatimi dt 12.06.23, akt-verifikimi dt 12.06.2023, pvmd dt 12.06.2023, ft nr 728 dt 12.06.2023, memo dt 13.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Leonard Lamaj Tirane 20,000 2023-06-29 2023-06-30 27910290012023 Sherbime te tjera 1029001 KLGJ - sherbim fotografik, kont. nr 2725/2 dt 11.05.2023, ne vazhdim, ft nr 5 dt 26.05.23, memo dt 29.05.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,713 2023-06-29 2023-06-30 27210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp mirembajtje aparate pajis teknike (ashensor), memo dt 13.06.2023, akt-marrev nr 499 dt 17.12.2020, pv dt 13.06.2023, ft nr 173 dt 12.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Leonard Lamaj Tirane 10,000 2023-06-29 2023-06-30 28010290012023 Sherbime te tjera 1029001 KLGJ - sherbim fotografik, kont. nr 2725/2 dt 11.05.2023, ne vazhdim, ft nr 6 dt 01.06.23, memo dt 06.06.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 198,500 2023-06-27 2023-06-29 27610290012023 Udhetim jashte shtetit 1029001 KLGJ - bl bilete avioni, uprok nr 61 dt 31.05.23, ft of nr 3144/1 dt 31.05.23, pv dt 02.06.23, ft nr 612 dt 02.06.23, pvmd dt 02.06.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 600,300 2023-06-27 2023-06-29 28210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherbime mirembajtje sistemi audio video, kont 6213/11 date 04.01.2023 ne vazhdim, fat nr 17/2023 date 12.06.2023 pv dt 07.06.2023, raport analitik Maj 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,008,000 2023-06-27 2023-06-29 27710290012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 KLGJ - bl pajisje kompiuterike, uprok nr 39 dt 24.03.23, nj kon nr 1056/4 dt 27.03.23, nj fit nr 1056/8 dt 09.05.23, kon nr 1056/10 dt 17.05.23, ft nr 4492 dt 07.06.23, pv dt 29.05.23, fh nr 23 dt 07.06.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 160,943 2023-06-27 2023-06-29 28110290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherbime te printimit ,kont 5008/12 date 05.01.2023 ne vazhdim fat nr 1874/2023 date 12.06.2023 pv 12.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 168,000 2023-06-27 2023-06-29 27810290012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 KLGJ - bl pajisje kompiuterike, uprok nr 39 dt 24.03.23, nj kon nr 1056/4 dt 27.03.23, nj fit nr 1056/8 dt 09.05.23, kon nr 1056/10 dt 17.05.23, ft nr 4492 dt 07.06.23, pv dt 29.05.23, fh nr 23 dt 07.06.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 889,997 2023-06-27 2023-06-29 28310290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - sherb interneti dhe intraneti, kon vazhd nr 5007/13 dt 04.01.23, ft nr 13345 dt 12.06.23, pv dt 08.06.23, rap tek 02.06.23 Maj 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-06-27 2023-06-29 28410290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherb miremb pajisje audio, kontrate ne vazhd nr 149/12 dt 21.02.2023, ft nr 4639 dt 13.06.2023, raport mujor dt 31.05.2023, pv dt 12.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Xhovan Gjini Tirane 82,800 2023-06-27 2023-06-29 26710290012023 Shpenzime te tjera transporti 1029001 KLGJ - sherbim larje au kontrate nr 106/4 dt 19.01.23, ft nr 64 dt 01.06.23, pv dt 01.06.23, grafiku i larjes Prill-Maj 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,000 2023-06-26 2023-06-27 29210290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensim telefoni, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese Prill 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 21,873 2023-06-26 2023-06-27 29510290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensim telefoni, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese Prill 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 6,600 2023-06-26 2023-06-27 29410290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensim telefoni, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese Prill 2023