Treasury Transactions 2019-2025

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 3,232,686,400.00 3,551 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) Axians Albania Tirane 510,000 2025-09-10 2025-09-11 43610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/29 dt 26.08.2025, kontr bashkp dt 25.02.2025, amendim nr 1 dt 25.02.2025, fat nr 547/2025 dt 02.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 17,205 2025-09-10 2025-09-11 43310290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Gusht 2025, fat nr 633332/2025 dt 04.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,264,600 2025-09-10 2025-09-11 43710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sist te menaxhimit te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/87 dt 01.09.2025, fat nr 893/2025 dt 01.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-09-10 2025-09-11 43410290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Gusht 2025, fat nr 4597343/2025 dt 01.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-09-08 2025-09-09 42110290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/84 dt 18.08.2025, fat nr 878178/2025 dt 26.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 174,577 2025-09-02 2025-09-03 42710290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/3, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 694,513 2025-09-02 2025-09-03 43010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/4, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,200,767 2025-09-02 2025-09-03 42510290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/25, me kontr 15/6, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 90,750 2025-09-02 2025-09-03 42610290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/1, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 69,778 2025-09-02 2025-09-03 42210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/1, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,292,894 2025-09-02 2025-09-03 42810290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/36, me kontr 15/4, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 781,624 2025-09-02 2025-09-03 42910290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/6, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 344,445 2025-09-02 2025-09-03 43110290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, marrv granti nr 2455/4 dt 18.09.2024 ne vazhd, nr i punonjesve plan/fakt 2/2, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 663,781 2025-09-02 2025-09-03 42310290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/4, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,254,268 2025-09-02 2025-09-03 42410290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/22, me kontr 15/3, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 51,005 2025-08-28 2025-08-29 41810290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Korrik 2025, fat nr 632809/2025 dt 05.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,150 2025-08-28 2025-08-29 41710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 158,098 2025-08-28 2025-08-29 42010290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025-transf per mbulimin e interes bankare,VKM nr 22 dt 15.01.2020,urdher nr 121 dt 27.08.2025,kontr kredie 711 dt 27.11.24 vazhd,marrv bashkp 2905 dt 16.05.23 vazhd,marrv dypal 8481/3 dt 1.8.22 vazhd Znj.Marsela Dervishi
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 124,357 2025-08-28 2025-08-29 41910290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e interesave bankare,VKM nr 22 dt 15.01.2020,urdher nr 120 dt 27.08.2025,kontr kredie 643 dt 26.1.24 ne vazhd,marrv bashkp 2905 dt 16.05.23 vazhd,marrv dypal 8481/3 dt 1.8.22 vazhd Z.Erjon Bani
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-08-28 2025-08-29 41410290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr.133/26 dt 13.07.2025, fat nr 57/2025 dt 15.08.2025