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) BANKA KOMBETARE TREGTARE Tirane 11,918 2023-04-18 2023-04-19 14410290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese dt 12.04.2023, Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2023-04-18 2023-04-19 14610290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese dt 12.04.2023, Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 873,209 2023-04-18 2023-04-19 14010290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - sherb interneti dhe intraneti, kon vazhd nr 5007/13 dt 04.01.23, ft nr 6263 dt 21.03.23, pv dt 21.03.23, rap tek 3.3.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 427,387 2023-04-18 2023-04-19 13210290012023 Elektricitet 1029001 KLGJ - elektricitet, memo dt 28.03.23, akt-marrev nr 499 dt 17.12.2020 ft nr 78 dt 23.03.23 Shkurt 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2023-04-18 2023-04-19 14810290012023 Udhetim i brendshem 1029001 KLGJ - shp udhetimi dieta brenda vendit, urdher nr 30 dt 11.04.2023, vkm nr 997 dt 10.12.2010, ligj nr 84/2022 listepagese dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 129,516 2023-04-18 2023-04-19 13410290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirmbajtje mjete transp, uprok nr 17 dt 18.01.23, ft of nr 195/1 dt 18.01.23, pv dt 19.01.23, akt-marrev nr 195/3 dt 24.01.23, akt konstat dt 23.03.23, akt-verif dt 23.03.23, pvmd dt 23.03.23, ft nr 564 dt 24.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 67,944 2023-04-18 2023-04-19 13510290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirmbajtje mjete transp, akt-marrev nr 195/3 dt 24.01.23, akt konstat dt 23.03.23, akt-verif dt 23.03.23, pvmd dt 24.03.23, ft nr 565 dt 24.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 37,560 2023-04-18 2023-04-19 13310290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb mjete transp, memo dt 31.03.23, urdher dt 30.12.22, pvmd dt 28.03.23, pv akt-konstat dt 28.03.23, akt-verif dt 28.03.23, ft nr 395 dt 28.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 706,924 2023-04-18 2023-04-19 13910290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - sherb interneti dhe intraneti, uprok nr 110 dt 27.10.22, pv dt 25.11.22, raport permbl nr 5007/9 dt 13.12.22, nj fit nr 5007/10 dt 13.12.22, kon nr 5007/13 dt 04.01.23, ft nr 6259 dt 21.03.23, pv dt 20.03.23, rap tek 2.3.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 174,000 2023-04-18 2023-04-19 13010290012023 Kancelari 1029001 KLGJ - kancelari, memo dt 23.03.23, uprok nr 34 dt 6.3.23, ft of nr 1677/1 dt 6.3.23, pv dt 7.3.23, pv dt 16.3.23, ft nr 64 dt 16.03.23, fh nr 5 dt 16.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 13,320 2023-04-18 2023-04-19 15010290012023 Udhetim i brendshem 1029001 KLGJ - shp udhetimi dieta brenda vendit, urdher nr 30 dt 11.04.2023, vkm nr 997 dt 10.12.2010, ligj nr 84/2022 listepagese dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2023-04-18 2023-04-19 14310290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese dt 12.04.2023, Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 8,000 2023-04-18 2023-04-19 14510290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese dt 12.04.2023, Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 44,000 2023-04-18 2023-04-19 14710290012023 Udhetim i brendshem 1029001 KLGJ - shp udhetimi dieta brenda vendit, urdher nr 30 dt 11.04.2023, vkm nr 997 dt 10.12.2010, ligj nr 84/2022 listepagese dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,000 2023-04-18 2023-04-19 14210290012023 Te tjera transferta tek individet 1029001 KLGJ - shp kompensimi telefonik, vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, listepagese dt 12.04.2023, Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 241,493 2023-04-18 2023-04-19 13810290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherbime te printimit kont vazhd 5008/12 date 05.01.2023 fat nr 953/2023 date 23.03.2023 pv 23.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 29,500 2023-04-18 2023-04-19 14910290012023 Udhetim i brendshem 1029001 KLGJ - shp udhetimi dieta brenda vendit, urdher nr 30 dt 11.04.2023, vkm nr 997 dt 10.12.2010, ligj nr 84/2022 listepagese dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,713 2023-04-18 2023-04-19 13110290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp miremb ashensori, memo dt 28.03.2023, akt- marrev nr 499 dt 17.12.2020, pv dt 16.03.2023, ft nr 75 dt 23.03.2023, Shkurt-Mars 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 51,576 2023-04-18 2023-04-19 13610290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirmbajtje mjete transp, akt-marrev nr 195/3 dt 24.01.23, akt konstat dt 23.03.23, akt-verif dt 23.03.23, pvmd dt 24.03.23, ft nr 566 dt 24.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 98,424 2023-04-18 2023-04-19 13710290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirmbajtje mjete transp, akt-marrev nr 195/3 dt 24.01.23, akt konstat dt 23.03.23, akt-verif dt 23.03.23, pvmd dt 24.03.23, ft nr 567 dt 24.03.23