Treasury Transactions 2019-2026

Treasury Branch:

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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 3,483,409,155.00 3,727 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) Banka OTP Albania Tirane 3,600 2025-11-25 2025-11-26 59710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2025-11-25 2025-11-26 59610290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 171 dt 20.11.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,518 2025-11-25 2025-11-26 59810290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 472,453 2025-11-25 2025-11-26 59510290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Tetor 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 325/2025 dt 10.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2025-11-20 2025-11-21 59210290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/24 dt 06.01.2025 ne vazhd, pv nr 4724/36 dt 06.11.2025, fat nr 1027/2025 dt 07.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-11-20 2025-11-21 59310290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, akt marrv ne vazhd nr.259 dt 15.7.2020, pv Tetor 2025, fat nr 305 dt 3.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-11-19 2025-11-20 58410290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb per sist audio-video & perkthim simultan te salles se trajnimeve, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr 133/32 dt 11.11.2025, fat nr 89/2025 dt 11.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-11-19 2025-11-20 59110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb per sist audio-video & perkthim simultan te salles plenare, kontr nr 4725/40 dt 06.01.2025 ne vazhd, pv nr 4725/68 dt 06.11.2025, fat nr 7064/2025 dt 11.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 117,000 2025-11-19 2025-11-20 58810290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - bileta avioni, UP nr.102 dt 17.09.2025, ft oft nr 4909/1 dt 17.09.2025,pv dt 18.09.2025, pvmd dt 10.11.2025, fat nr 990/2025 dt 07.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2025-11-19 2025-11-20 58610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/33 dt 13.10.2025, fat nr 60/2025 dt 10.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-11-19 2025-11-20 58510290012025 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 132/38 dt 06.11.2025, fat nr 402/2025 dt 07.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-11-19 2025-11-20 58910290012025 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 12.11.2025, pv nr 4723/76 dt 12.11.2025, fat nr 444/2025 dt 13.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-11-19 2025-11-20 59010290012025 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 11.11.2025, PV nr 4727/63 dt 17.10.2025, fat nr 37/2025 dt 11.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 264 2025-11-11 2025-11-12 57910290012025 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2025 - posta Tetor 2025, fat nr 103/2025 dt 03.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-11-11 2025-11-12 57710290012025 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 77/37 dt 06.11.2025, fat nr 104/2025 dt 07.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 806,292 2025-11-10 2025-11-12 57610290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb per infrast ekzistuese HW ICMIS, kontr nr 79/21 dt 08.04.2025 ne vazhd, pv nr 79/32 dt 21.10.2025, fat nr 59/2025 dt 03.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 156,070 2025-11-11 2025-11-12 58210290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transf per mbulimin e interesave bankare, VKM nr 22 dt 15.01.2020, urdh 167 dt 7.11.2025,kontr kredie 7113 dt 27.11.24 vazhd, marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypalshe 8481/3 dt 1.8.22 vazhd Marsela Dervishi
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 125,340 2025-11-11 2025-11-12 58310290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transf per mbulimin e interesave bankare, VKM nr 22 dt 15.01.2020, urdh 166 dt 7.11.2025,kontr kredie 643 dt 26.01.24 vazhd, marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypalshe 8481/3 dt 1.8.22 vazhd,Erjon Bani
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 18,142 2025-11-11 2025-11-12 58010290012025 Uje 1029001 K.L.GJ. 2025 - uje Tetor 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 322/2025 dt 06.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 647,468 2025-11-11 2025-11-12 58110290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimi & gjlberimi, kontr nr 249 dt 14.07.2020 ne vazhd, relacion Tetor 2025, fat nr 319/2025 dt 04.11.2025