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 2,714,413,488.00 2,982 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 E TIRANES Tirane 469,898 2023-02-02 2023-02-03 3410290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Janar 2023, nr punonjesve plan 128/106,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 323,823 2023-02-01 2023-02-02 2710290012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 KLGJ - mirembajtje prog. fin. kontrate ne vazhd nr 5694/3 dt 28.01.2022 ne vazhdim, ft nr 124 dt 24.01.2023, pv dt 26.01.2023, raport 01.12.2022-31.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 119,338 2023-02-01 2023-02-02 2110290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherb printimi dhe publik. kont ne vazhd nr 5665/8 dt 28.01.2022, ft nr 922 dt 20.01.2023 pv dt 13.01.2023, periudha dhjetor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2023-02-01 2023-02-02 1210290012023 Elektricitet 1029001 KLGJ - elektricitet, ft nr 9/2023 dt 04.01.2023, akt -marrev nr 5386 dt 23.11.2021, kamatevonese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2023-02-01 2023-02-02 1810290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherb miremb. sist aud-vid ne gjyk, kont ne vazhdim nr 5663/10 dt 21.01.2022, raport analitik dt 1-31 dhjetor 2022, pv dt 09.01.2023 ft nr 2 dt 09.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 49,640 2023-02-01 2023-02-02 1310290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig dhe ruajtje, ft nr 365 dt 29.12.2022, akt marrev nr 259 dt 15.07.2020, kontrate nr 388 dt 28.07.2021, relacion periudhe 28.07.2021-31.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2023-02-01 2023-02-02 1610290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig dhe ruajtje, ft nr 13 dt 05.01.2023, dhjetor 2022, akt marrev nr 259 dt 15.07.2020, kon nr 350 dt 28.07.2022, pv periudha 01.12.2022-31.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 15,948 2023-02-01 2023-02-02 1910290012023 Uje 1029001 KLGJ - uje, ft nr 16/2023 dt 10.01.2023, akt -marrev nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 427,924 2023-02-01 2023-02-02 2210290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb pastr gjelb, ft nr 19/2023 dt 10.01.2023, kontrat nr 249 dt 14.07.2020 ne vazhdim, relacion dt 01.12.2022-31.12.2022, ft nr 19 dt 10.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 338,809 2023-02-01 2023-02-02 2010290012023 Elektricitet 1029001 KLGJ - elektricitet, ft nr 23/2023 dt 20.01.2023, akt -marrev nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EXPLORER TRAVEL & TOURS Tirane 72,000 2023-02-01 2023-02-02 2610290012023 Udhetim jashte shtetit 1029001 KLGJ - bl bileta, uprok nr 12 dt 11.01.2023, ft of nr 107/1 dt 11.01.2023, pv dt 11.01.2023, ft nr 33 dt 11.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 7,020 2023-02-01 2023-02-02 23210290012023 Posta dhe sherbimi korrier 1029001 KLGJ - posta dhe korrier, marrev nr 30 dt 06.01.22, ft nr 767 dt 27.12.2022, pv periudha tetor-dhjetor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 35,100 2023-02-01 2023-02-02 2810290012023 Posta dhe sherbimi korrier 1029001 KLGJ - posta, ft nr 59 dt 04.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2023-02-01 2023-02-02 1410290012023 Sherbime telefonike 1029001 KLGJ - telefon celular, ft nr 361667 dt 05.01.2023, dhjetor 2022, vkm nr 673 dt 02.09.2020, nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EXPLORER TRAVEL & TOURS Tirane 71,300 2023-02-01 2023-02-02 2510290012023 Udhetim jashte shtetit 1029001 KLGJ - bl bileta, uprok nr 10 dt 09.01.2023, ft of nr 79/1 dt 09.01.2023, pv dt 10.01.2023 dhe dt 11.01.2023, ft nr 32 dt 11.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2023-02-01 2023-02-02 1710290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig dhe ruajtje, kontrate ne vazhdim nr 5931 dt 31.12.2021 ne vazhdim, memo dt 16.01.2023 ft nr 284 dt 06.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2023-02-01 2023-02-02 1510290012023 Sherbime telefonike 1029001 KLGJ -sherbim interneti, kontrate ne vazhdim nr 5662/19 dt 11.02.2022, pv dt 05.01.2023, ft nr 35183 dt 05.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,833,800 2023-01-23 2023-01-24 58710290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ, miremb zhvill permires sistemi men ceshtj, kontrate ne vazhdim nr 5666/7 dt 17.03.2022, fat nr 796 dt 26.12.2022, raport analitik periudha 01-30 Nentor 2022 dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 395,880 2023-01-16 2023-01-24 58110290012022 Sherbime te tjera 1029001 KLGJ, blerje licensash platforma Microsoft Teams, memo dt 07.12.22, uprok nr 129 dt 12.12.22, ft of dt 12.12.22, pvmd dt 21.12.22, ft nr 965 dt 21.12.22,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 120,000 2023-01-16 2023-01-17 58210290012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001 KLGJ, bl pajisje zyre (kasaforte), memo dt 20.12.22, pv emergjence dt 20.12.22,ft nr 407 dt 20.12.22, fh nr 64 dt 20.12.22