Treasury Transactions 2019-2025

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 3,232,686,400.00 3,551 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) RIKON-AL Tirane 200,334 2025-08-26 2025-08-28 41510290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjimi, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/76 dt 13.08.2025, fat nr 1195/2025 dt 14.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-08-26 2025-08-28 41210290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/32 dt 18.08.2025, fat nr 303/2025 dt 20.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-08-26 2025-08-28 41610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 18.08.2025, PV nr 4727/59 dt 18.08.2025, fat nr 25/2025 dt 18.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-08-26 2025-08-28 41310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sistemi audio-video, kontr nr 4725/40 dt 06.01.2025 ne vazhd, pv nr 4725/62 dt 12.08.2025, fat nr 4678/2025 dt 14.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 59,070 2025-08-25 2025-08-26 40910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - shpenz te sigurimit dhe ruajtjes, akt marveshje vazhdim  nr 259 dt 15.07.2020   pv dt 05.08.2025, fat nr 230/2025 dt 05.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 255,000 2025-08-25 2025-08-26 41010290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - blerje bileta avioni, UP nr 97 dt 27.03.2025, ft of nr 2105 dt 11.08.2025,   pv dt 11.08.2025, pvmd dt 11.08.2025, fat nr 701 dt 18.08.2025, memo dt 13.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-08-25 2025-08-26 40710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb ashensori, akt marrv nr 499 dt 17.12.2020 ne vazhd, pv dt 01.08.2025, fat nr 236/2025 dt 06.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 398,727 2025-08-25 2025-08-26 40810290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - shpenz te sigurimit dhe ruajtjes, akt marveshje vazhdim  nr 259 dt 15.07.2020   pv dt 04.08.2025, fat nr 227/2025 dt 04.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-08-25 2025-08-26 40510290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Korrik 2025,akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 209/2025 dt 04.08.2025, det princip & kamatvonese gusht 2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 17,804 2025-08-25 2025-08-26 40310290012025 Uje 1029001 K.L.GJ. 2025 - uje Korrik 2025, akt-marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 224/2025 dt 04.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 42,750 2025-08-25 2025-08-26 40610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb ashensori Korrik 2025,akt marrv nr 499 dt 17.12.2020 ne vazhd, pv dt 14.07.2025, fat nr 206/2025 dt 29.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 644,715 2025-08-25 2025-08-26 40410290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi Korrik 2025, kontr nr 249 dt 14.07.2020 ne vazhd, relacion Korrik 2025, fat nr 221/2025 dt 04.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 12,728 2025-08-25 2025-08-26 41110290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz mirembajtje gjenerator, memo dt 03.03.2025, kontr nr.249 dt 14.07.2020 ne vazhd, pv dt 05.08.2025, fat nr 237/2025 dt 05.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-08-21 2025-08-22 40010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/30 dt 08.08.2025, fat nr 61/2025 dt 08.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-08-21 2025-08-22 40110290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 11.08.2025, pv nr 4723/70 dt 11.08.2025, fat nr 290/2025 dt 11.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2025-08-08 2025-08-11 39210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr.116 dt 31.07.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-08-08 2025-08-11 39810290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel, VKM nr.673 dt 02.09.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-08-08 2025-08-11 39510290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr.116 dt 31.07.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 57,570 2025-08-08 2025-08-11 39410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr.116 dt 31.07.2024, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-08-08 2025-08-11 39310290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr.116 dt 31.07.2024, listepagesa