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 CREDINS Tirane 11,000 2023-03-23 2023-03-24 10510290012023 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2023-03-23 2023-03-24 10710290012023 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,560 2023-03-23 2023-03-24 10210290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp telefonik, urdher nr 13 dt 20.02.2023, vkm nr 673 dt 02.09.2020, listepagese dt 20.03.2023, Shkurt 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2023-03-23 2023-03-24 10410290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp telefonik, urdher nr 13 dt 20.02.2023, vkm nr 673 dt 02.09.2020, listepagese dt 20.03.2023, Shkurt 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2023-03-23 2023-03-24 10610290012023 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 11,000 2023-03-23 2023-03-24 11010290012023 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,000 2023-03-23 2023-03-24 10110290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp telefonik, urdher nr 13 dt 20.02.2023, vkm nr 673 dt 02.09.2020, listepagese dt 20.03.2023, Shkurt 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2023-03-23 2023-03-24 9110290012023 Sherbime telefonike 1029001 KLGJ - telefon celular, ft nr 875902 dt 02.03.2023, shkurt 2023, vkm nr 673 dt 02.09.2020, nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,800 2023-03-23 2023-03-24 10010290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp telefonik, urdher nr 13 dt 20.02.2023, vkm nr 673 dt 02.09.2020, listepagese dt 20.03.2023, Shkurt 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 26,070 2023-03-23 2023-03-24 10310290012023 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp telefonik, urdher nr 13 dt 20.02.2023, vkm nr 673 dt 02.09.2020, listepagese dt 20.03.2023, Shkurt 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,500 2023-03-23 2023-03-24 10810290012023 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-03-20 2023-03-23 9410290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ , lik ft shp mirmb aut, memo dt 02.03.2023, ft nr 256/2023 dt 28.02.2023, pv md dt 28.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 20,280 2023-03-20 2023-03-23 9510290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ , lik ft shp mirmb aut, memo dt 03.03.2023, ft nr 269/2023 dt 02.03.2023, pv md dt 02.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2023-03-20 2023-03-21 9310290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ , lik ft sherb roje , kontr ne vazhd nr 6642 dt 20.12.2022, ft nr 618/2023 dt 07.03.2023, pv md dt 07.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 931,804 2023-03-17 2023-03-21 9610290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherbime mirembajtje sistemi audio video up nr 129 date 12.12.2022 kont 6213/11 date 04.01.2023 fat nr 7/2023 date 17.2.2023 pv 16.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 40,320 2023-03-20 2023-03-21 9210290012023 Posta dhe sherbimi korrier 1029001 KLGJ , lik ft poste nr 6585/2023 dt 06.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 183,397 2023-03-17 2023-03-21 9910290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherbime te printimit up nr 103 date 11.10.2022 kont 5008/12 date 05.01.2023 fat nr 551/2023 date 17.2.2023 pv 14.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 427,924 2023-03-13 2023-03-16 8310290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb pastr gjelb, ft nr 69/2023 dt 02.03.2023, kontrat nr 249 dt 14.07.2020 ne vazhdim, relacion dt 01.02.2023-28.02.2023, memo dt 02.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 12,827 2023-03-13 2023-03-16 8610290012023 Uje 1029001 KLGJ - uje, ft nr 48/2023 dt 20.02.2023, akt -marrev nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2023-03-13 2023-03-16 8410290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sigurimi dhe ruajtje, ft nr 66 dt 02.03.2023, kontrate nr 259 dt 15.07.2020 ne vazhdim, memo dt 02.03.2023