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) FORSITEK Tirane 669,441 2022-12-24 2022-12-28 56110290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - sherb miremb sistemi audio-video, kontrate nr 5663/10 dt 21.01.2022 ne vazhdim, raport dt 02.12.2022, ft nr 45 dt 15.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 18,057 2022-12-24 2022-12-28 55810290012022 Uje KLGJ 1029001 - uje, akt marev nr 499 dt 17.12.2020 ne vazhdim, ft nr 356 dt 9.12.22, nentor
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2022-12-23 2022-12-27 56210290012022 Shpenzime per honorare KLGJ - honorare, pjesemarrje ne komitet te auditit, vkm nr 656 dt 31.10.2018, urdher nr 121 dt 19.12.2022, listepagese dt 21.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 17,000 2022-12-23 2022-12-27 56310290012022 Shpenzime per honorare KLGJ - honorare, pjesemarrje ne komitet te auditit, vkm nr 656 dt 31.10.2018, urdher nr 121 dt 19.12.2022, listepagese dt 21.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2022-12-23 2022-12-27 56410290012022 Shpenzime per honorare KLGJ - honorare, pjesemarrje ne komitet te auditit, vkm nr 656 dt 31.10.2018, urdher nr 121 dt 19.12.2022, listepagese dt 21.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2022-12-12 2022-12-13 53910290012022 Sherbime telefonike 1029001KLGJ - telefon, ft nr 4214047 dt 05.12.22, vkm nr 673 dt 02.09.2020, nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 41,410 2022-12-12 2022-12-13 54010290012022 Posta dhe sherbimi korrier 1029001KLGJ -posta ft nr 5273 dt 06.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2022-12-12 2022-12-13 54210290012022 Shpenzime per honorare 1029001KLGJ - honorare, listepagese dt 07.12.2022, vkm nr 243 dt 18.03.2015, urdher nr 112 dt 11.11.2022, urdher nr 118 dt 05.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2022-12-12 2022-12-13 54110290012022 Ndihme ekonomike 1029001KLGJ - ndihme e menjehershme, listepagese dt 07.12.2022, vkm nr 929 dt 17.11.2010, urdher nr 107 dt 06.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 140,753 2022-12-09 2022-12-12 52410290012022 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherb printimi e publ, kon ne vazhd nr 5665/8 dt 28.01.2022 ne vazhdim, ft nr 15557 dt 11.11.2022, pv dt 11.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,986 2022-12-09 2022-12-12 52310290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfektimi, fat nr 127 dt 16.11.2022, pv emergjence dt 16.11.2022,memo dt 17.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,713 2022-12-09 2022-12-12 52210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje ashensor, kotrate nr 323 dt 12.07.22, akt marreveshje nr 249 dt 14.07.2020 ne vazhdim, memo dt 30.11.22, ft nr 330 dt 25.11.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,443,000 2022-12-07 2022-12-09 53810290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb sistem zhv, men ceshtj, kont ne vazhd nr 5666/7 dt 17.03.2022 ne vazhd, raport analitik zb. 1-31 tetor 2022, ft nr 701 dt 01.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 20,950 2022-12-05 2022-12-06 52510290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefoni, Shtator Tetor 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 02.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2022-12-05 2022-12-06 52810290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefoni,Tetor 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 02.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 11,000 2022-12-05 2022-12-06 53310290012022 Udhetim i brendshem 1029001KLGJ - dieta brenda vendit, vkm nr 997, dt 10.12.2010, urdher dt 02.12.22, listepagese dt 02.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 14,000 2022-12-05 2022-12-06 52710290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefoni, Korrik Tetor 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 02.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2022-12-05 2022-12-06 53210290012022 Udhetim i brendshem 1029001KLGJ - dieta brenda vendit, vkm nr 997, dt 10.12.2010, urdher dt 02.12.22, listepagese dt 02.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 87,000 2022-12-05 2022-12-06 53110290012022 Udhetim i brendshem 1029001KLGJ - dieta brenda vendit, vkm nr 997, dt 10.12.2010, urdher dt 02.12.22, listepagese dt 02.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 8,500 2022-12-05 2022-12-06 52610290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefoni, Shtator Tetor 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 02.12.2022