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 2,714,413,488.00 2,982 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) POSTA SHQIPTARE SH.A Tirane 29,305 2023-05-25 2023-05-26 21210290012023 Posta dhe sherbimi korrier 1029001 KLGJ - sherb postar, ft nr 7866 dt 05.05.2023, PRill 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 119,760 2023-05-25 2023-05-26 20610290012023 Sherbime te tjera 1029001 KLGJ - sherb te tjera ( lidhje raporti vjetor 2022), ft nr 123 dt 02.05.2023, pvmd dt 28.04.2023, memo dt 04.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) " PARK PLAZA " Tirane 131,800 2023-05-25 2023-05-26 21310290012023 Shpenzime per pjesmarrje ne konferenca 1029001 KLGJ - shp org konference, mbledhje vjetore Korce, memo dt 16.05.2023, ft nr 59 dt 13.05.2023, pv dt 12.05.2023, program pune dt 11-13 Maj 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2023-05-25 2023-05-26 20510290012023 Elektricitet 1029001 KLGJ - energji elektrike, detyrim, ft nr 144 dt 09.05.2023, akt marreveshje nr 5386 dt 23.11.2021, memo dt 09.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Leonard Lamaj Tirane 15,000 2023-05-25 2023-05-26 21410290012023 Sherbime te tjera 1029001 KLGJ - sherbim fotografik, mbledhje projekti SEJ IV, memo dt 16.05.2023, ft nr 4 dt 15.05.2023, pv dt 12.05.2023, program pune dt 11-13 Maj 2023, kontrate pune nr 2725/2 dt 11.05.2023
    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