Treasury Transactions 2019-2025

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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

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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 3,056,990,239.00 3,321 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 117,070 2025-04-18 2025-04-22 17110290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,500 2025-04-18 2025-04-22 17410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 105,160 2025-04-18 2025-04-22 17010290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 60,500 2025-04-18 2025-04-22 17210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 178,744 2025-04-17 2025-04-18 16510290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi & fotokopjimi KLGJ, kontr ne vazhd nr 4726/54 dt 06.01.2025, pv nr 4726/68 dt 11.04.2025, fat nr 1380 dt 15.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-17 2025-04-18 16610290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 59 dt 08.04.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 122,698 2025-04-17 2025-04-18 16710290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 -transf per mbulimin e int bankare,VKM nr 22 dt 15.1.2020,urdher nr 65 dt 15.04.2025, kontr kredie 344 dt 17.1.2025 ne vazhd,marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypaleshe 8481/3 dt 1.8.2022 vazhd,Amarilda Sulaj
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 3,096,000 2025-04-17 2025-04-18 16410290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - blerje bileta avioni, UP nr 51 dt 27.03.2025, ft of nr 2105 dt 03.04.2025, pv tip kontr dt 03.04.2025, pv dt 03.04.2025, pvmd dt 07.04.2025, fat nr 293 dt 07.04.2025, memo dt 14.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-04-16 2025-04-17 16210290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi dhe ruajtje, akt marrv ne vazhd nr 259 dt 15.07.2020,pv periudha Mars 2025, fat nr 88/2025 dt 01.04.2025, memo dt 11.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 574,875 2025-04-16 2025-04-17 16110290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi, relacion periudha Mars 2025, fat nr 103/2025 dt 09.04.2025, memo dt 11.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-04-16 2025-04-17 16310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e pajisjeve teknike Disaster Recovery,urdh 05, 06 dt 9.1.25,pv tip kontr dt 17.1.25,nj fit dt 21.02.2025,ft of dt 26.2.25,urdh 42 dt27.2.2025,kontr 77/14 dt 28.2.25,pv 77/20 dt 10.4.25,fat 28 dt 10.4.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 41,313 2025-04-16 2025-04-17 16010290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 10.04.2025, pvmd dt 10.04.2025, fat nr 1964 dt 10.04.2025, memo dt 11.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 666,766 2025-04-15 2025-04-16 15910290012025 Sherbimet bankare 1029001 K.L.GJ. 2025 - udhetim jashte shteti, VKM nr 870 dt 14.12.2011, urdher nr 56 dt 26.3.2025, urdher nr 62 dt 11.04.2025, fat nr 040952025 dt 11.04.2025, kursi 1 USD=89.5 Leke
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 152,339 2025-04-11 2025-04-14 15810290012025 Sherbimet bankare 1029001 K.L.GJ. 2025 - udhetim jashte shteti, VKM nr 870 dt 14.12.2011, urdher nr 56 dt 26.3.2025, urdher 61 dt 11.04.2025, fat nr 10308/T dt 09.04.2025, kursi 1 euro=101 Leke
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 40,513 2025-04-10 2025-04-11 15410290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 01.04.2025, pvmd dt 01.04.2025, fat nr 1734 dt 01.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-04-10 2025-04-11 15710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video & perkthim simultan te mbledhjes plenare KLGJ, kontr ne vazhd nr 4725/40 dt 06.01.2025, pv nr 4725/54 dt 07.04.2025, fat nr 2186 dt 08.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-04-10 2025-04-11 15310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherbime interneti & intraneti per KLGJ dhe Gjykata, kontr nr.4729/59 dt 06.01.2025 ne vazhd, pv nr.4729/72 dt 27.03.2025, fat nr 332996 dt 27.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,055 2025-04-10 2025-04-11 15510290012025 Uje 1029001 K.L.GJ. 2025 - uje Mars 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 98 dt 02.04.2025, memo dt 07.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-04-10 2025-04-11 15610290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike & kamatvonese Prill 2025, akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 86 dt 01.04.2025, memo dt 07.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,136 2025-04-09 2025-04-10 15110290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhdim, listepagesa