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 3,721,545,118.00 3,977 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) PARK PLAZA Tirane 177,100 2026-04-23 2026-04-27 16710290012026 Shpenzime per pjesmarrje ne konferenca 1029001 K.L.GJ. 2026 - qera salle, urdh nr 58 dt 14.4.2026, ft nr 361 dt 12.12.2025, pv dt 12.12.2025, ditar detyrim nr 21731
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-04-22 2026-04-27 15910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje,  kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 43 dt 7.4.2026, pvmd nr 77/58 dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 3,016,874 2026-04-22 2026-04-27 15610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem, marrev kuadr nr 5702/15 dt 26.1.2026, kontr nr 5702/18 dt 30.1.2026, ft nr 231 dt 7.4.2026, pvmd dt 7.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2026-04-23 2026-04-24 17210290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 6,014 2026-04-23 2026-04-24 17010290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,200 2026-04-23 2026-04-24 16810290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 17,300 2026-04-23 2026-04-24 16910290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 39,000 2026-04-23 2026-04-24 17510290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 5,500 2026-04-23 2026-04-24 17310290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 27,500 2026-04-23 2026-04-24 17410290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,367 2026-04-23 2026-04-24 17110290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-04-22 2026-04-24 15710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem audio, kontr ne vazhd nr 133/38 dt 9.1.2026, ft nr 39 dt 14.4.2026, pvmd nr 133/50 dt 9.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 107,068 2026-04-23 2026-04-24 17610290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 60 dt 24.4.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2026-04-22 2026-04-23 16310290012026 Elektricitet 1029001 K.L.GJ. 2026 - shp energji elektrike + kamatvones, akt marrvsh ne vazhd  nr 5386 dt 23.11.2021  ft nr 98/2026 dt 02.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2026-04-22 2026-04-23 16210290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd  nr 249 dt 14.7.2020, ft nr 86 dt 30.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 15,611 2026-04-22 2026-04-23 16110290012026 Uje 1029001 K.L.GJ. 2026 - lik uji, ft nr 106/2026 dt 7.4.2026, sipas Marrv nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 25,300 2026-04-22 2026-04-23 16010290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 1976/2026 dt 08.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 297,264 2026-04-17 2026-04-21 151102900126 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 2415 dt 31.3.2026, pvmd dt 30.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Inpress Tirane 83,400 2026-04-17 2026-04-21 14010290012026 Kancelari 1029001 K.L.GJ. 2026 - blerj kancelari, UP nr 26 dt 9.3.2026, ft of dt 9.3.2026, pv njof fit dt 11.3.2026, ft nr 43 dt 19.3.2026, fh nr 17 dt 19.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 746,400 2026-04-17 2026-04-21 14710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, kontr ne vazhd nr 5700/15 dt 26.1.2026, ft nr 9 dt 27.3.2026, pvmd dt 27.3.2026