Treasury Transactions 2019-2024

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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 2,357,620,402.00 2,677 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 3,342,596 2022-04-04 2022-04-05 14010290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 346,461 2022-04-04 2022-04-05 11910290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,678,145 2022-04-04 2022-04-05 12210290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100, me kontrate 13/10
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 6,551 2022-03-28 2022-03-30 10910290012022 Shpenzime per te tjera materiale dhe sherbime operative KLGJ - mat sherb op, up nr 333/3 dt 01.03.2022, ft nr 377/2022 dt 03.03.2022, pvmd dt 03.03.2022 fh nr 5 dt 03.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 119,928 2022-03-28 2022-03-30 11110290012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ - shp mat zyre dhe te tjera, urdher nr 32 dt 24.03.2022, ft nr 3/2022 dt 08.03.2022, fh nr 6 dt 08.03.2022 pvmd dt 08.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 117,240 2022-03-28 2022-03-30 11210290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ - shp mat pastrimi, up nr 31 dt 22.02.2022, ft of nr 1094/1 dt 22.02.2022, pv dt 04.03.2022, ft nr 11/2022 dt 09.03.2022 fh nr 7 dt 09.03.2022 pvmd dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 297,600 2022-03-28 2022-03-30 10810290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhdim, ft nr 183/2022 dt 10.03.2022 fh nr 8 dt 10.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,800 2022-03-28 2022-03-30 10710290012022 Shpenzime te tjera transporti KLGJ - shp transporti, urdher nr 31 dt 15.03.2022, ft nr 2200113439 dt 17.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 20,280 2022-03-28 2022-03-30 11010290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp miremb mjete transporti, urdher nr 02 dt 14.01.2022, ft nr 466/2022 dt 15.03.2022 akt konstat dt 15.03.2022, pvmd dt 15.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 125,230 2022-03-28 2022-03-30 11310290012022 Sherbime te printimit dhe publikimit KLGJ - shp printimi, up nr 112 dt 30.12.2021, njof fit nr 5665/6 dt 14.01.2022, kontrate nr 5665/8 dt 28.01.2022 ft nr 3371/2022 dt 10.03.2022 pv dt 10.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2022-03-28 2022-03-30 11410290012022 Shpenzime per honorare KLGJ - shp pag eksperti, urdher nr 33 dt 24.03.2022, urdher nr 34 dt 24.03.2022, vkm nr 243 dt 18.03.2015, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Tirane 492,500 2022-03-28 2022-03-29 11510290012022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,000 2022-03-16 2022-03-17 10210290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLGJ - penalitet/gjobe per ndrysh. pron. mjeti, urdher nr 26 dt 11.03.2022, ft nr 2200102526 dt 08.03.2022, memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,600 2022-03-16 2022-03-17 10110290012022 Shpenzime te tjera transporti KLGJ - sherb transporti, urdher nr 25 dt 11.03.2022, ft nr 424555268 dt 07.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,434 2022-03-16 2022-03-17 10510290012022 Shpenzime te tjera transporti KLGJ - sherb TVMP, urdher nr 29 dt 11.03.2022, ft nr 2200100990 dt 07.03.2022, memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2022-03-16 2022-03-17 10410290012022 Shpenzime te tjera transporti KLGJ - sherb TVMP, urdher nr 28 dt 11.03.2022, ft nr 424555135 dt 07.03.2022, memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-03-16 2022-03-17 10610290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig, ruajtje, ft nr 3623/2022 dt 09.03.2022, kon ne vazhdim nr 5931 dt 31.12.2021, pv realiz sherb Janar 2022 memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2022-03-16 2022-03-17 10310290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLGJ - penalitet/gjobe KTV, urdher nr 27 dt 11.03.2022, ft nr 2200100921 dt 07.03.2022, memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 15,750 2022-03-15 2022-03-16 9810290012022 Shpenzime per pritje e percjellje KLGJ - shp pritje, up nr 32 dt 24.02.22, kon nr 1180/1 dt 28.02.2022, ft nr 18/2022 dt 02.03.22, pvmd dt 02.03.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,407 2022-03-15 2022-03-16 8610290012022 Uje KLGJ - uje, ft nr 72 dt 07.03.22 akt marreveshje nr 499 dt 17.12.2020