Treasury Transactions 2019-2024

Treasury Branch:

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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) BT SOLUTIONS Tirane 164,339 2023-05-25 2023-05-26 20810290012023 Sherbime te tjera 1029001 KLGJ - bl licensash, miremb zhvill, uprok nr 27 dt 09.02.2023, kon ne vazhd nr 148/15 dt 09.03.23, ft nr 156 dt 10.05.2023, pv dt 10.05.2023, raport dt 10.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-05-25 2023-05-26 21110290012023 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 3675 dt 10.05.2023, raport mujor dt 02.05.2023, pv dt 08.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 165,000 2023-05-24 2023-05-25 21710290012023 Udhetim i brendshem 1029001 KLGJ - dieta, urdher nr 38 dt 19.05.2023, Vkm nr 997 dt 10.12.2010, ligj nr 84/2022, listepagese dt 23.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 100,000 2023-05-24 2023-05-25 21510290012023 Udhetim i brendshem 1029001 KLGJ - dieta, urdher nr 38 dt 19.05.2023, Vkm nr 997 dt 10.12.2010, ligj nr 84/2022, listepagese dt 23.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 9,400 2023-05-24 2023-05-25 21910290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim sherb telefonik, Vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese Prill 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 41,010 2023-05-24 2023-05-25 22310290012023 Sherbimet bankare 1029001 KLGJ - shp rregjistrimi per pjesemarrje ne ENCJ, ft nr 2023/22 dt 22.05.2023, Vkm nr 870 dt 14.12.2011, urdher nr 29 dt 18.05.2023, urdher nr 39 dt 23.05.2023, kursi 113.7 lek/eur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2023-05-24 2023-05-25 22210290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim sherb telefonik, Vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese Prill 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 12,820 2023-05-24 2023-05-25 21810290012023 Udhetim i brendshem 1029001 KLGJ - dieta, urdher nr 38 dt 19.05.2023, Vkm nr 997 dt 10.12.2010, ligj nr 84/2022, listepagese dt 23.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 13,100 2023-05-24 2023-05-25 22110290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim sherb telefonik, Vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese Prill 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2023-05-24 2023-05-25 22010290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim sherb telefonik, 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 105,000 2023-05-24 2023-05-25 21610290012023 Udhetim i brendshem 1029001 KLGJ - dieta, urdher nr 38 dt 19.05.2023, Vkm nr 997 dt 10.12.2010, ligj nr 84/2022, listepagese dt 23.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 16,394,945 2023-05-15 2023-05-18 20410290012023 Sherbime te tjera 1029001 KLGJ - bl licensash, miremb zhvill, uprok nr 27 dt 09.02.2023, pv dt 01.03.2023, nj fit nr 148/12 dt 03.03.2023, urdher nr 37 dt 07.03.2023, kon nr 148/15 dt 09.03.23, ft nr 125 dt 13.04.2023, pv dt 12.04.2023, raport dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2023-05-11 2023-05-12 20010290012023 Sherbime telefonike 1029001 KLGJ - telefon, ft nr 1777676 dt 02.05.2023, Prill 2023, vkm nr 673 dt 02.09.2020, nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-05-10 2023-05-12 19410290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp mirembajtje paj. audio, pv dt 30.01.2023, uprok nr 22 dt 30.01.2023, nj fit nr 149/10 dt 16.02.2023, kontrate nr 149/12 dt 21.02.2023, pvmd dt 05.04.2023, raport mujor Mars 2023, ft nr 2981 dt 11.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 187,306 2023-05-11 2023-05-12 19610290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherb printimi, kon ne vazhd nr 5008/12 dt 05.01.2023, ne vazhdim, ft nr 1249, dt 19.04.2023, pv dt 18.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2023-05-11 2023-05-12 20310290012023 Ndihme ekonomike 1029001 KLGJ - ndihme e menjehershme, ligj nr 84/2022, vkm nr 929 dt 17.11.2010, vkm nr 493 dt 06.07.2011, urdher nr 26 dt 09.05.2023, listepagese dt 09.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 889,997 2023-05-11 2023-05-12 19710290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - sherb interneti dhe intraneti per Klgj e gjykata, kon ne vazhd nr 5007/13 dt 04.01.2023, ne vazhdim, ft nr 8746, dt 24.04.2023, pv dt 20.04.2023, raport teknik dt 06.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 395,046 2023-05-11 2023-05-12 19810290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb pastrimi, ft nr 125 dt 03.05.2023, Prill 2023, kontrate nr 249 dt 14.07.2020 ne vazhdim, memo dt 05.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 17,804 2023-05-11 2023-05-12 19910290012023 Uje 1029001 KLGJ - uje, ft nr 135 dt 05.05.2023, Prill 2023, akt marrev nr 499 dt 17.12.2020, memo dt 08.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-05-11 2023-05-12 20210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp per miremb e zhvill. perm. sist. men. ceshtjeve, u.prok nr 09 dt 09.01.23, nj fit dt 14.02.23, kon nr 71/6 dt 20.02.23, pv Mars 2023, raport dt 19.04.2023, raport dt 11.04.2023, ft nr 388 dt 26.04.2023