Treasury Transactions 2019-2026

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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 3,721,545,118.00 3,977 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) RAIFFEISEN BANK SH.A Tirane 5,439,491 2026-05-04 2026-05-05 19410290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve pl/fk 162/42, me kontr pl/fk 15/2 listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 335,261 2026-05-04 2026-05-05 19710290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve me kontr pl/fk 15/2, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 79,247 2026-05-04 2026-05-05 18910290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve pl/fk 162/1, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 716,886 2026-05-04 2026-05-05 19610290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve pl/fk 162/4, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,062,154 2026-05-04 2026-05-05 19210290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve pl/fk 162/27, me kontr pl/fk 15/2 listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Gazmend Prendi Tirane 80,000 2026-04-28 2026-04-30 17910290012026 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2026 - sherb IT, shkr dt 7.4.2026, ft nr 4 dt 16.4.2026, pvmd dt 16.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2026-04-27 2026-04-29 18310290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt regjistr elektronik, kontr nr 78/43 dt 9.1.2026, ft nr 29 dt 21.4.2026, pvmd nr 78/57 dt 14.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 388,221 2026-04-27 2026-04-29 18010290012026 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2026 - siguracion mjet transport, UP nr 37 dt 8.4.2026, ft of nr 1925/4 dt 9.4.2026, ft  nr 66406 dt 17.4.2026, pvmd dt 17.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2026-04-27 2026-04-29 18410290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt regjistr elektronik, kontr ne vazhd nr 78/43 dt 9.1.2026, ft nr 30 dt 21.4.2026, pvmd nr 78/58 dt 16.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,027,812 2026-04-27 2026-04-29 18610290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 2988 dt 22.4.2026, pvmd dt 20.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 746,400 2026-04-27 2026-04-29 18210290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, kontr ne vazhd nr 5700/15 dt 26.1.2026, ft nr 12 dt 21.4.2026, pvmd dt 21.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 194,496 2026-04-27 2026-04-29 18510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajt sistem audio,  kontr ne vazhd nr 5753/12 dt 30.1.2026, ft nr 2893 dt 17.4.2026, pvmd dt 16.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 9,468,240 2026-04-27 2026-04-29 18110290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt program M-Files, marrev kuadr nr 5703/17 dt 26.1.2026, kontr nr 5703/20 dt 30.1.2026, ft nr 156 dt 16.4.2026, pvmd dt 15.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 108,870 2026-04-27 2026-04-28 17810290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 61 dt 21.4.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 13,842,359 2026-04-23 2026-04-27 17710290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, ft nr 7714/2026 dt 8.4.26, pv Mars 2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-04-22 2026-04-27 15810290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web,  kontr ne vazhd nr 132/45 dt 9.1.2026, ft nr 178 dt 10.4.2026, pvmd nr 132/56 dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 83,672 2026-04-22 2026-04-27 16510290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 2124 dt 8.4.2026, pvmd dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,072,400 2026-04-22 2026-04-27 15510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem, marrev kuadr nr 5702/15 dt 26.1.2026, kontr nr 5702/18 dt 30.1.2026, ft nr 199 dt 7.4.2026, pvmd dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 698,526 2026-04-22 2026-04-27 16410290012026 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 103/2026 dt 07.04.2026, kontr ne vazhd nr 249 dt 14.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 78,041 2026-04-22 2026-04-27 16610290012026 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 2798 dt 15.4.2026, pvmd dt 10.4.2026