Treasury Transactions 2019-2024

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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) RAIFFEISEN BANK SH.A Tirane 592,500 2022-11-23 2022-11-24 50310290012022 Sherbimet bankare 1029001 KLGJ - shp dieta me jashte, urdher nr 97 dt 25.10.2022, autorizim nr 6073 dt 22.11.2022, kursi 118.4 lek/eur, kerkese per terheqje nr 6072 dt 22.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 18,817 2022-11-23 2022-11-24 49910290012022 Uje 1029001 KLGJ - uje, akt marrev nr 499 dt 17.12.2020 ne vazhd, memo dt 16.11.2022, ft nr 324 dt 14.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 80,750 2022-11-23 2022-11-24 50010290012022 Shpenzime per honorare KLGJ - shp honorare, KPP dhe KPND, vkm nr 242-243 dt 18.03.2015, urdhernr 114 dt 18.11.2022, listepagese dt 18.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,250 2022-11-23 2022-11-24 50110290012022 Shpenzime per honorare KLGJ - shp honorare, KPP dhe KPND, vkm nr 242-243 dt 18.03.2015, urdher nr 114 dt 18.11.2022, listepagese dt 18.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,443,000 2022-11-14 2022-11-17 48810290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001KLGJ - miremb zhv perm sist men ceshtj, kontrate ne vazhd nr 5666/7 dt 17.03.2022, ft nr 627 dt 01.11.2022, pv dt 31.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-11-14 2022-11-16 48710290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb, audio-video, kontrate ne vazhd nr 5663/10 dt 21.01.2022, raport dt 08.11.2022, ft nr 41/2022 dt 08.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 460,451 2022-11-14 2022-11-16 49010290012022 Sherbime te pastrimit dhe gjelberimit 1029001 Keshilli i Larte Gjyqesor - shp pastrimi e gjelb , kon nr 249 dt 14.07.2020, relacion Tetor 2022, ft nr 32 dt 03.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-11-14 2022-11-16 49110290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1029001 Keshilli i Larte Gjyqesor - shp energji, ft nr 319 dt 03.11.22, akt marrev nr 5386 dt 23.11.2021 dhe kamatevonese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-11-14 2022-11-16 48910290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb mjete transporti, urdher nr 02 dt 14.01.2022, ft nr 1668/2022 dt 03.11.2022 akt konstat dt 03.11.2022, pvmd dt 03.11.2022, pvmd dt 03.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-11-14 2022-11-16 49410290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sigurimi, ruajtje ft nr 678 dt 08.11.2022, kontrate nr 5931 dt 31.12.2021 ne vazhdim, memo dt 10.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 115,200 2022-11-14 2022-11-16 49510290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, up nr 24 dt 04.02.2022, ft of nr 145/6 dt 04.02.2022, urdher nr 30 dt 16.02.2022, akt-marreveshje nr 145/9 dt 16.02.2022 ft nr 1152/2022 dt 19.10.2022 fh nr 22 dt 19.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-11-14 2022-11-16 48610290012022 Sherbime telefonike 1029001 KLGJ - sherb interneti, intraneti, kon ne vazhd nr 5662/19 dt 11.02.2022 ne vazhdim, ft nr 1742519 dt 08.11.2022, pv dt 07.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 43,290 2022-11-14 2022-11-16 49210290012022 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 Keshilli i Larte Gjyqesor - shp miremb ndertese, kont nr 249 dt 14.07.2020, ft nr 301 dt 31.10.2022 pv dt 31.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AVIA CENTER Tirane 110,799 2022-11-14 2022-11-16 49310290012022 Udhetim jashte shtetit KLGJ - bl bilete avioni, uprok nr 115 dt 31.10.2022, ft of nr 5659/1 dt 31.10.2022, pv dt 31.10.2022, ft of nr 5659/1, dt 31.10.2022, ft nr 29/2022 dt 31.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-11-09 2022-11-10 48110290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb mjete transporti, urdher nr 02 dt 14.01.2022, ft nr 1587/2022 dt 20.10.2022 akt konstat dt 20.10.2022, pvmd dt 20.10.2022, memo dt 24.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-11-09 2022-11-10 48210290012022 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig dhe ruajtje, akt-marrev nr 259, dt 15.07.2020, kon ne vazhd nr 350 dt 28.07.2022, ft nr 304/2022 dt 31.10.2022, pv 1-31 tetor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 155,988 2022-11-09 2022-11-10 48510290012022 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherb printimi, kontrate nr 5665/8 dt 28.01.2022 ne vazhdim, pv dt 14.10.2022, ft nr 14083/2022 dt 17.10.2022 muaji Shtator 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,100 2022-11-08 2022-11-09 47310290012022 Te tjera transferta tek individet KLGJ 1029001 - kompensim shp tel, urdher nr 11 dt 24.01.2022, vkm nr 673 dt 02.09.2020, listepagese dt 04.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 11,800 2022-11-08 2022-11-09 47010290012022 Te tjera transferta tek individet KLGJ 1029001 - kompensim shp tel, urdher nr 11 dt 24.01.2022, vkm nr 673 dt 02.09.2020, listepagese dt 04.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,926 2022-11-08 2022-11-09 48310290012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 KLGJ - shp miremb rrjete hid-ele, ft nr 108 dt 10.10.2022, pv dt 10.10.22, memo dt 25.10.22