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 15,950 2022-12-29 2022-12-30 57610290012022 Te tjera transferta tek individet KLGJ 1029001 - 606 - kompensim sh telefoni, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.22, listepagese dt 23.12.2022 tetor - nentor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-12-28 2022-12-29 56010290012022 Sherbime telefonike 1029001 KLGJ - sherb interneti, intraneti, kon ne vazhd nr 5662/19 dt 11.02.2022 ne vazhdim, ft nr 1896632 dt 13.12.2022, pv dt 13.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 49,380 2022-12-28 2022-12-29 54610290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 479 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 427,924 2022-12-28 2022-12-29 55110290012022 Sherbime te pastrimit dhe gjelberimit KLGJ 1029001 - 602 sherb pastrim gjelberim, ft nr 341 dt 01.12.2022, akt marrev nr 259 dt 15.07.2020, kontrate sherb nr 249 dt 14.07.2020, relacion kryerje sherb nentor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Anna Shkreli Tirane 210,000 2022-12-28 2022-12-29 55310290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - 602 shp pritje-percj, uprok nr 124 dt 02.12.2022, ft o dt 02.12.2022,ft nr 118 dt 12.12.2022, fh nr 26 dt 12.12.2022, pvmd dt 12.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 41,400 2022-12-28 2022-12-29 55410290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - 602 shp pritje-percj, uprok nr 5903 dt 11.11.2022, ft o dt 11.11.2022,ft nr 164 dt 21.11.2022, fh nr 25 dt 21.11.2022, pvmd dt 21.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,624,435 2022-12-28 2022-12-29 56610290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - program dixhitalizimi i arkivave ne gjykata, fh nr 62 dt 23.11.2022, kon ne vazhdim nr 2552/15 dt 19.07.2022, ft nr 10379 dt 23.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) CRF Tirane 62,544 2022-12-28 2022-12-29 55510290012022 Kancelari KLGJ 1029001 - 602 shp kancelari, uprok nr 118 dt 08.11.2022, ft of nr 5858/1 dt 08.11.2022, pv dt 09.11.2022, pvmd dt 21.11.2022 ft nr 57 dt 21.12.2022, fh nr 24 dt 21.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-12-28 2022-12-29 54910290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLGJ 1029001 - 602 elektricitet, ft nr 348 dt 02.12.2022, akt marrev nr 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-12-28 2022-12-29 55010290012022 Sherbime te sigurimit dhe ruajtjes KLGJ 1029001 - 602 sherb sig e ruajtje, ft nr 345 dt 02.12.2022, akt marrev nr 259 dt 15.07.2020, kontrate sherb nr 350 dt 28.07.2022, pv nentor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-12-28 2022-12-29 54710290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - sherb miremb mj transporti, memo dt 14.12.2022, akt konstat dt 25.11.2022, akt verif dt 25.11.2022, pvmd dt 25.11.2022, ft nr 1784 dt 25.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,713 2022-12-28 2022-12-29 55210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - 602 miremb ashensori, ft nr 352 dt 05.12.2022, akt marrev nr 249 dt 14.07.2020 ne vazhdim, kontrate sherb nr 323 dt 12.07.2020, memo dt 12.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2022-12-28 2022-12-29 54810290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfekt, memo dt 12.12.2022, formular nr 4 dt 02.12.2022, ft nr 147 dt 02.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 87,552 2022-12-28 2022-12-29 54310290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 482 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 111,074 2022-12-28 2022-12-29 56510290012022 Sherbime te printimit dhe publikimit KLGJ - sherb printimi, kontrate ne vazhd nr 5665/8 dt 28.01.2022, ft nr 17589/2022 dt 20.12.2022, pv dt 20.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 644,000 2022-12-28 2022-12-29 55610290012022 Karburant dhe vaj KLGJ, karburant marrv kuader nr 5664/20 dt 28.04.2022 minikont nr 5664/36 dt 08.11.2022 fat nr 7720/2022 dt 13.12.2022 fh nr 27 dt 13.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,586,947 2022-12-28 2022-12-29 56810290012022 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ 1029001 - mirembajtje prog fin cloud, kon vazh nr 5694/3 dt 28.01.2022 ft nr 761 dt 21.12.2022 pv dt 21.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 20,736 2022-12-28 2022-12-29 54510290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 481 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 24,552 2022-12-28 2022-12-29 54410290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 480 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 250,231 2022-12-24 2022-12-28 55910290012022 Elektricitet KLGJ 1029001 - energji, akt marev nr 499 dt 17.12.2020 ne vazhdim, ft nr 359 dt 13.12.22, nentor