Treasury Transactions 2019-2026

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 3,483,409,155.00 3,727 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) UNION BANK SHA Tirane 34,000 2025-12-26 2025-12-29 64710290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025 - Honorar VKM 656 dt 31.10.2018 Urdher 3 dt 7.1.2025 Urdher 191 dt 22.12.2025 Lisp
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 647,783 2025-12-26 2025-12-29 64010290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimit & gjelberimit  relac nentor 2025 ft rn 348/2025 dt 04.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Juliana Muco per UBITECH Tirane 1,939,440 2025-12-16 2025-12-18 63410290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz rritja e kapac te burimeve njerzore per sig kibernetike,UP nr 71 dt 25.04.20 ne vazhd,nj fit nr 951/16 dt 25.6.25, kontr nr 951/18 dt 9.7.25,kontr sherb dt 1.9.25,shkr dt 19.11.25, fat 1 dt 19.11.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-12-15 2025-12-16 63510290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/92 dt 05.12.2025, fat nr 1293630/2025 dt 05.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 9,699,140 2025-12-15 2025-12-16 63610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025-shpenz rritja e kapac te bur njerz per sig kibernetike,UP 71 dt 25.4.20 ne vazhd,kontr 951/18 dt 9.7.25,pv 951/25 dt 17.11.25,shkr dt 19.11.25,kursi 1 euro=98.20 leke,invoice nr 458 dt 18.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 25,645 2025-12-15 2025-12-16 63210290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Nentor 2025, fat nr 1347 dt 05.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-12-15 2025-12-16 63310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/39 dt 04.12.2025, fat nr 117/2025 dt 09.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,252,014 2025-12-12 2025-12-15 4351029001225 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr vazhdim nr 134/18 dt 20.06.2025,pv mar dorz  134/40 dt 27.11.2025, fat nr 4759/2025 dt 03.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-12-11 2025-12-15 623102900125 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/93 dt 25.11.2025, fat nr 756/2025 dt 04.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-12-11 2025-12-12 62510290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-12-11 2025-12-12 61810290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 174 dt 04.12.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 150,351 2025-12-11 2025-12-12 62910290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e int bankare,VKM nr 22 dt 15.1.2020,urdher nr 182 dt 09.12.2025, kontr kredie 1478 dt 25.03.2024 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd. L. Celami
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 103,800 2025-12-11 2025-12-12 62710290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e int bankare,VKM nr 22 dt 15.1.2020,urdher nr 180 dt 09.12.2025, kontr kredie 294 dt 05.03.2024 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd. I. Kacerja
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 1,200 2025-12-11 2025-12-12 62410290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-12-11 2025-12-12 61610290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - lik sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv tetor 2025, fat nr 3660/2025 dt 07.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 226,080 2025-12-10 2025-12-12 61710290012025 Shpenzime te tjera transporti 1029001 K.L.GJ. 2025 - shpenz. transp. larje automjeti, akt marrv nr 760/3 dt 19.02.2025 ne vazhd. memo dt 21.11.25, pv dt 21.11.2025, fat nr 38/2025 dt 10.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-12-11 2025-12-12 61910290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel nentor 2025, fat nr 6338898 dt 01.12.2025, VKM 673 dt 02.09.2020, urdh nr 1 dt 06.01.25, nr regj abonenti 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 21,388 2025-12-11 2025-12-12 61510290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2025-12-11 2025-12-12 62610290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 328,678 2025-12-11 2025-12-12 62110290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/35 dt 25.11.2025, fat nr 64/2025 dt 02.12.2025