Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 AMERIKANE E INVESTIMEVE SHA Tirane 1,800 2023-04-18 2023-04-19 14110290012023 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,965 2023-04-11 2023-04-12 12710290012023 Shpenzime te tjera transporti 1029001 KLGJ - shp te tjera transporti TVMP, viti 2023, urdher nr 27 dt 31.03.2023, ft nr 2300136417 dt 16.03.2023, memo dt 29.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,400 2023-04-11 2023-04-12 12610290012023 Shpenzime te tjera transporti 1029001 KLGJ - shp te tjera transporti TVMP, viti 2023, urdher nr 27 dt 31.03.2023, ft nr 2300136408 dt 16.03.2023, memo dt 29.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-04-11 2023-04-12 12910290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti , urdher nr 125 dt 30.12.2022, urdher nr 126 dt 30.12.2022, pvmd dt 20.03.2023, akt-konstat dt 20.03.2023, akt-ver dt 20.03.2023, ft nr 335 dt 20.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 37,560 2023-04-04 2023-04-05 12810290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 21.03.2023, pvmd dt 03.03.2023, ft nr 276 dt 03.03.2023, akt-konstat dt 03.03.2023, akt-verifikimi dt 03.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,969,421 2023-04-03 2023-04-04 11910290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,318,968 2023-04-03 2023-04-04 11810290012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,794 2023-04-03 2023-04-04 11710290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 442,380 2023-04-03 2023-04-04 12210290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 42,821 2023-04-03 2023-04-04 12310290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 81,084 2023-04-03 2023-04-04 12410290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,825,165 2023-04-03 2023-04-04 12010290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 527,768 2023-04-03 2023-04-04 12110290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 420,901 2023-04-03 2023-04-04 11610290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Mars 2023, nr punonjesve plan 128/105, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 172,800 2023-03-30 2023-03-31 11510290012023 Pjese kembimi, goma dhe bateri 1029001 KLGJ - pjese kembimi,goma, uprok dt 09.02.23, ft of nr 1083/4 dt 09.02.23, pc dt 09.02.23, pv dt 10.02.23, akt marrev nr 1083/6 dt 17.02.23, memo dt 24.03.23, fh nr 5 dt 23.03.23, ft nr 261 dt 23.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 861,300 2023-03-28 2023-03-29 11210290012023 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 9 dt 17.03.2023, raport analitik 1-28 shkurt 2023, pv dt 17.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,064,147 2023-03-28 2023-03-29 11110290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb zhvill permiresim sist men ceshtj gjykata, kon ne vazhd nr 5666/7 dt 17.03.22, amend. nr 5666/30 dt 19.01.23, ft nr 251 dt 17.03.2023, raport analitik 19 janar -28 shkurt 2023 dt 13.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 90,000 2023-03-27 2023-03-28 11410290012023 Shpenzime per pritje e percjellje 1029001 KLGJ - shp pritje-percj, memo dt 23.03.2023, akt marrevnr 1280/3 dt 21.02.2023, ft nr 21 dt 23.03.2023, pv dt 21.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 120,000 2023-03-27 2023-03-28 11310290012023 Shpenzime per pritje e percjellje 1029001 KLGJ - shp pritje-percj, memo dt 23.03.2023, akt marrevnr 1280/3 dt 21.02.2023, ft nr 20 dt 23.03.2023, pv dt 21.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 31,140 2023-03-23 2023-03-24 10910290012023 Udhetim i brendshem 1029001 KLGJ - dieta brenda vendit, urdher nr 25 dt 21.03.2023, ligj 84/2022, vkm nr 997 dt 10.12.2010, listepagese dt 21.03.2023