Treasury Transactions 2019-2024

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 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) Banka OTP Albania Tirane 42,631 2022-09-01 2022-09-02 37210290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, gusht, listepagese dt 01.08.2022, nr pun 128/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 354,248 2022-09-01 2022-09-02 36510290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, gusht, listepagese dt 01.08.2022, nr pun 128/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 115,125 2022-09-01 2022-09-02 36610290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, gusht, listepagese dt 01.08.2022, nr pun 128/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-08-31 2022-09-01 36410290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sigurimi, ruajtje ft nr 5137 dt 08.08.2022, kontrate nr 5931 dt 31.12.2021 ne vazhdim, pv realiz sherb dt 16.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 71,496 2022-08-31 2022-09-01 36810290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 10.08.2022, ,ft nr 271 dt 11.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 442,927 2022-08-31 2022-09-01 36210290012022 Elektricitet KLGJ, lik energji ,akt marev 498 dt 17.12.2020,fat 232/2022 dt 16.8.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 25,481 2022-08-31 2022-09-01 36310290012022 Uje KLGJ, lik uje korrik ,akt marev 499 dt 17.12.2020,fat 229/2022 dt 09.8.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EUROPETROL DURRES ALBANIA Tirane 96,920 2022-08-31 2022-09-01 44610290112022 Karburant dhe vaj 1029011 Gjyk e Rrethit Gjyq Tirane - bl. karburant per automjete benzine, up 14 dt 2.6.2022 ft 4726/2022 dt 3.8.2022 fh 1403 dt 3.8.22 pv 1 dt 2.6.22 pv hapje of. 3829/5 dt 13.6.22 pv vl. ofertash 3829/6 dt 13.6.22 MK 3829/10 dt 20.6.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 100,824 2022-08-31 2022-09-01 36010290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 08.08.2022, ,ft nr 262 dt 09.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 54,624 2022-08-31 2022-09-01 36110290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 08.08.2022, ,ft nr 261 dt 09.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 23,280 2022-08-31 2022-09-01 36910290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 02.08.2022, ,ft nr 260 dt 12.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 25,971,754 2022-08-22 2022-08-26 35710290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave KLGJ, paisje dhe programe disaster recovery up nr 51 dt 12.04.22 form njoft nr 1959/10 dtn 23.05.2022 kont nr 1959/13 dt b31.05.2022 fat nr 202/2022 fh nr 26 dt 29.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 1,659,192 2022-08-22 2022-08-26 35610290012022 Karburant dhe vaj KLGJ, karburant marrv kuader nr 5664/20 dt 28.04.2022 kont nr 5664/30 dt 01.08.2022 fat nr 5140/2022 fh nr 19 dt 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 42,395 2022-08-22 2022-08-24 35310290012022 Posta dhe sherbimi korrier KLGJ, poste fat nr 3388/2022 dt 28.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 44,200 2022-08-22 2022-08-24 35510290012022 Sherbime te tjera KLGJ, sherbime tjera kolaud.fikse zjarri kont nr 249 dt 14.07.2022 fat nr 204/2022 dt 27.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2022-08-23 2022-08-24 35410290012022 Sherbime telefonike KLGJ, telefon fat nr 2679541/2022 dt 06.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BESIM KAMBERI Tirane 62,940 2022-08-22 2022-08-23 35210290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ,lik materiale pastrimi,urdh prok nr 81 dt 7.07.2022,proc verb dt 7.07.2022,fat 34/2022 dt 18.7.2022,fl hyr nr 18 dt 18.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 999,996 2022-08-18 2022-08-22 38610290112022 Kancelari 1029011 Gjyk e Rrethit Gjyq Tirane - blerje kancelari, fat 212/2022 dt 14.7.22, up 11 dt 6.5.22, kontrate 3138/14 dt 1.7.22, ft of 3138/3 dt 6.5.22, njof 3138/15 dt 1.7.22, pvmd3138/7 dt 14.7.22, fh 12 dt 14.7.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 1,737,887 2022-08-18 2022-08-19 42410290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto,urdher 158 dt 25.7.22, listepagesa date 2.8.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-08-15 2022-08-16 34510290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp per mirembajtjen e mjeteve te transportit, urdher nr 2 dt 14.1.2022 urdher 3 dt 14.1.2022 akt konstatimi dt 3.8.2022 akt verifikimi dt 3.8.2022 pv marrje ne dorezim dt 3.8.2022 memo dt 8.8.2022 ft nr 1121/2022 dt 15.7.2022