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
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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 3,340,624,542.00 3,675 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 OTP Albania Tirane 3,800 2024-08-13 2024-08-14 40710290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim telefoni korrik , VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 139,000 2024-08-13 2024-08-14 41110290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,500 2024-08-13 2024-08-14 41710290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 1,600 2024-08-13 2024-08-14 40810290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim te qershor, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 33,855 2024-08-13 2024-08-14 41710290012024 Posta dhe sherbimi korrier 1029001 K.L.Gj. 2024 - shpenzime postare, fat nr 4446/2024 dt 06.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-08-13 2024-08-14 41010290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - shpenzime honorare, VKM nr 242 dt 18.03.2015, urdh nr 62 dt 05.08.2024, mabjtur taim ne burim, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 17,521 2024-08-13 2024-08-14 40510290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim telefoni korrik , VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 14,876 2024-08-13 2024-08-14 40610290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,500 2024-08-13 2024-08-14 41510290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-08-13 2024-08-14 40910290012024 Shpenzime per honorare 1029001 K.L.Gj. 2024 - shpenzime honorare, VKM nr 242 dt 18.03.2015, urdh nr 62 dt 05.08.2024, mabjtur taim ne burim, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 52,000 2024-08-13 2024-08-14 41310290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 68,916 2024-08-13 2024-08-14 41810290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.113 & 114 dt 28.12.2023, pv dt 31.07.2024, pvmd dt 31.07.2024, fat nr.61142024 dt 31.07.2024, memo dt 05.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 174,000 2024-08-13 2024-08-14 41210290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO  2000 Tirane 264,576 2024-08-08 2024-08-13 40110290012024 Pjese kembimi, goma dhe bateri 1029001 K.L.Gj. 2024 - pjese kembimi, goma dhe bateri, UP nr.67  dt 02.07.2023, ft of nr.3407/3 dt 02.07.2024, njof fit 5.7.2024, akt-marreveshje nr 2407/5 dt 12.7.2024, fat nr.274/2024 dt 02.08.2024, fh nr.59 dt 02.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,050,000 2024-08-08 2024-08-13 39910290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-infrastruktura mbeshtetese e sist te menaxhimit, kontr ne vazhdim nr.4323/23 dt 28.10.2022, fat nr. 548/2024 dt 30.07.2024, pv dt 26.07.2024, raport teknik dt 26.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2024-08-08 2024-08-13 40010290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata , kontrate ne vazhdim  nr.4728/24 dt 10.01.2024,  fature nr.431/2024 dt 30.07.2024, pv dt 29.07.2024, raport analitik dt 29.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 475,916 2024-08-08 2024-08-13 39810290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-disaster recovery, kontr ne vazhdim nr.1959/13 dt 31.05.2022, fat nr.124/2024 dt 01.08.2024, pv dt 26.07.2024, raport teknik dt 26.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 61,262,306 2024-08-08 2024-08-13 39510290012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 K.L.Gj. 2024 - Program/software per sistemin exchange server, kontr ne vazhdim nr.144/18 dt 03.05.2024,njof fit nr 144/17 dt 26.04.2024,pvmd dt 12.7.2024, fat nr. 532/2024 dt 17.07.2024, fh nr.54 dt 17.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-08-08 2024-08-09 39710290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik tel Korrik 2024, fat nr.3579873/2024 dt 03.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 7,374,694 2024-08-08 2024-08-09 40310290012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 K.L.Gj. 2024 - Program/software per sistemin exchange server, kontr ne vazhdim nr.144/18 dt 03.05.2024, pvmd dt 12.07.2024, fat nr. 44/2024 dt 17.07.2024, fh nr.53 dt 17.07.2024