Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-10-13 2022-10-14 43710290012022 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig ruajtje, akt marrev nr 259 dt 15.07.2020, kon nr 350 dt 28.07.2022, pv Shtator 2022 ft nr 262 dt 30.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 15,896 2022-10-13 2022-10-14 43910290012022 Sherbime telefonike 1029001 KLGJ - sherb telefon, ft nr 3422395, dt 05.10.2022, Shtator 22, vkm nr 673 dt 2.9.2020, nr abonenti 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 121,000 2022-10-13 2022-10-14 42910290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 30.09.2022, listepag. dt 11.10.2022 VKM 997dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 68,000 2022-10-13 2022-10-14 43110290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 30.09.2022, listepag. dt 11.10.2022 VKM 997dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 135,745 2022-10-13 2022-10-14 44110290012022 Ndihme ekonomike 1029001 KLGJ - ndihme ek, urdher nr 95 dt 10.10.22, listepagese dt 11.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-10-13 2022-10-14 43610290012022 Elektricitet 1029001 KLGJ - elektricitet, detyrime kontraktuale, ft nr 276 dt 03.10.2022 Tetor 2022 memo dt 06.10.2022, akt marrev nr 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 69,000 2022-10-13 2022-10-14 43010290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 30.09.2022, listepag. dt 11.10.2022 VKM 997dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-10-13 2022-10-14 43410290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb. mj.transp. ft nr 1499 dt 03.10.2022, pv akt-kontat. dt 03.10.2022, akt-verifikimi dt 03.10.2022, pvmd dt 03.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 28,820 2022-10-13 2022-10-14 43310290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 30.09.2022, listepag. dt 11.10.2022 VKM 997dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2022-10-07 2022-10-10 50110290112022 Shpenzime te tjera transporti 1029011 Gjyk. Rreth. Gjyq. Tirane - kontroll teknik, ft nr 260 dt 06.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 159,798 2022-10-07 2022-10-10 50210290112022 Paga neto për punonjesit e miratuar në organikë 1029011 Gjyk. Rreth. Gjyq. Tirane - paga neto, Gusht 2022, listepagese nr 8 dt 07.10.2022, kerkese dt 01.09.2022, urdher nr 182 dt 20.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 1,627,326 2022-10-07 2022-10-10 42710290012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 KLGJ - pajisje te tjera, paj. kom. up nr 47 dt 4.4.22, njofit nr 1919/5 dt 27.4.22, kontr. ne va. nr 1919/8 dt 10.05.22, amend nr 1919/15 dt 23.06.2022, r. tekn dt 12.09.22, ft nr 834, fh nr 30 dt 23.09.22, akt md dt 27.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 7,764,600 2022-10-07 2022-10-10 42610290012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 KLGJ - pajisje te tjera, paj. kompiuteri. kontr. ne vazhd nr 1919/8 dt 10.05.2022, amend nr 1919/15 dt 23.06.2022, raport tekn dt 12.09.2022, ft nr 861, fh nr 31 dt 28.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2022-10-04 2022-10-05 42110290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim celulari, listepagese Korrik-Gusht 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,580,963 2022-10-04 2022-10-05 41310290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,676,935 2022-10-04 2022-10-05 41510290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 345,836 2022-10-04 2022-10-05 41110290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 339,526 2022-10-04 2022-10-05 41710290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2022-10-04 2022-10-05 42310290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim celulari, listepagese Korrik-Gusht 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 431,298 2022-10-04 2022-10-05 41610290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13