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 354,349 2023-04-28 2023-05-02 15310290012023 Elektricitet 1029001 KLGJ - elektricitet, memo dt 20.04.23, akt-marr. nr 499 dt 17.12.2020, ft nr 109 dt 18.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 475,003 2023-04-28 2023-05-02 15410290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb te pastrimit, memo dt 14.04.23, kont. nr 249 dt 14.07.2020 ne vazhd, relacion Mars 2023, ft nr 103 dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,302,000 2023-04-28 2023-05-02 17010290012023 Karburant dhe vaj 1029001 KLGJ - shp karburanti, urdher nr 20-21 dt 30.01.23, mk nr 616/9 dt 21.03.23, uprok nr 26 dt 7.2.23, rap permbl dt 8.3.23, kontrate nr 616/14 dt 5.4.23, ft nr 4682 dt 5.4.23, fh nr 11 dt 5.4.23, pv dt 5.4.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 17,804 2023-04-28 2023-05-02 15610290012023 Uje 1029001 KLGJ - uje, memo dt 07.04.23, akt marrev nr 499 dt 17.12.2020, ft nr 97 dt 04.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Xhovan Gjini Tirane 84,240 2023-04-28 2023-05-02 16910290012023 Shpenzime te tjera transporti 1029001 KLGJ - sherbim larje auto, uprok nr 11 dt 11.01.23, ft of nr 106/1 dt 11.01.23, pv kalimi op dt 13.01.23, akt marrev nr 106/4 dt 19.01.23, ft nr 37 dt 6.4.23, pv dt 5.4.23, grafiku i larjes Janar-Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 861,300 2023-04-28 2023-05-02 16310290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherb mirembajtje- sistemi audio video RDA, kon ne vazhdim nr 6213/11 dt 04.01.2023, ft nr 11 dt 13.04.2023, raport analitik 1-31 mars 2023, pv dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-04-28 2023-05-02 16110290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 07.04.2023, pvmd dt 04.04.2023, ft nr 430 dt 04.04.2023, akt-konstat dt 04.04.2023, akt-verifikimi dt 04.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2023-04-28 2023-05-02 15110290012023 Sherbime telefonike 1029001 KLGJ - telefon, ft nr 1683277, dt 05.04.2023, Mars 2023, Vkm nr 673 dt 02.09.2020, nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,713 2023-04-28 2023-05-02 15210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp per miremb e aparateve (ashensor), memo dt 18.04.23, akt-marr. nr 499 dt 17.12.2020, pv 18.04.2023, ft nr 106 dt 13.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2023-04-28 2023-05-02 15510290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb te sig dhe ruajtjes, memo dt 07.04.23, akt marrev nr 259 dt 15.07.2020, ft nr 91 dt 03.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 39,516 2023-04-28 2023-05-02 16710290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb gjelb. kontrate nr 249 dt 14.07.2020 ne vazhdim, ft nr 94 dt 04.04.23, pv dt 24.04.23, memo dt 7.4.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 51,750 2023-04-28 2023-05-02 16610290012023 Udhetim jashte shtetit 1029001 KLGJ - bl bileta udhetimi, pv dt 07.04.2023, uprok nr 42 dt 07.04.23, ft of nr 2281/1 dt 07.04.23, pv dt 11.04.23, ft nr 362 dt 11.04.23, memo dt 18.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,552 2023-04-28 2023-05-02 16510290012023 Posta dhe sherbimi korrier 1029001 KLGJ - posta dhe sherbimi korrier (abonim shtypi) periudha 27.12.2022-05.04.2023, akt-marr nr 30 dt 06.01.22 dhe nr 25 dt 04.01.23, ft nr 200 dt 05.04.23, memo dt 05.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 42,280 2023-04-28 2023-05-02 16410290012023 Posta dhe sherbimi korrier 1029001 KLGJ - posta dhe sherbimi korrier ft nr 6967 dt 05.04.2023, Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 998,911 2023-04-28 2023-05-02 16810290012023 Shpenzimet e siguracionit te mjeteve te transportit 1029001 KLGJ - shp sig auto( kasko+TPL), uprok nr 41 dt 4.4.23, ft of nr 2183/1 dt 4.4.23, pv dt 5.4.23, ft nr 43851 dt 7.4.23, pvmd dt 7.4.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2023-04-28 2023-05-02 15810290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig dhe ruajtje, kon ne vazhd nr 6642 dt 29.12.2022, pv kryerje sherb Mars 23, ft nr 919 dt 06.04.2023, memo dt 13.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-04-28 2023-05-02 16210290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 07.04.2023, pvmd dt 03.04.2023, ft nr 426 dt 03.04.2023, akt-konstat dt 03.04.2023, akt-verifikimi dt 03.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 12,293 2023-04-27 2023-04-28 17310290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim sherbimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2023-04-27 2023-04-28 17110290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim sherbimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 8,100 2023-04-27 2023-04-28 17210290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim sherbimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese