Treasury Transactions 2019-2024

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 2,391,047,620.00 2,726 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) GECI Tirane 116,500 2022-04-12 2022-04-13 17210290112022 Shpenzime per pritje e percjellje 1029011 - shp pritje-percj, ft nr 362 dt 1.4.22, pvmd dt 1.4.22, ulik nr 1356/7 dt 5.4.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,000 2022-04-09 2022-04-11 13610290012022 Udhetim i brendshem KLGJ 1029001 - 602 dieta admin., urdher lik nr 37 dt 05.04.2022, listepagese dt 06.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-04-09 2022-04-11 12810290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 530 dt 28.03.2022, pv konstat dt 15.03.2022, pv akt verif dt 28.03.2022 pvmd dt 28.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,560 2022-04-09 2022-04-11 12710290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 493 dt 18.03.2022, pv konstat dt 15.03.2022, pv akt verif dt 18.03.2022 pvmd dt 18.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 11,000 2022-04-09 2022-04-11 13810290012022 Udhetim i brendshem KLGJ 1029001 - 602 dieta admin., urdher lik nr 37 dt 05.04.2022, listepagese dt 06.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 22,704 2022-04-09 2022-04-11 12610290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, akt marrev nr 145/3 dt 19.01.2022, akt konstat dt 16.03.2022, pvmd d t 16.03.2022, ft nr 65 dt 16.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2022-04-09 2022-04-11 13310290012022 Sherbime telefonike KLGJ 1029001 - 602 telefon, ft nr 958481 dt 04.04.2022, Mars 2022, vkm nr 673 dt 02.09.2020 nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-04-09 2022-04-11 13010290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - shp sig ruajtje, ft nr 3638 dt 26.03.2022, kon nr 5931 dt 31.12.2021, pv shkurt 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 383,875 2022-04-09 2022-04-11 13110290012022 Elektricitet KLGJ 1029001 - 602 elektricitet, ft nr 81 dt 23.03.2022, akt marrev nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,000 2022-04-09 2022-04-11 13210290012022 Posta dhe sherbimi korrier KLGJ 1029001 - 602 ab shtyp periodik, ft nr 175 dt 10.03.2022, akt marrev nr 821/2 dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 33,000 2022-04-09 2022-04-11 12510290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, akt marrev nr 145/3 dt 19.01.2022, akt konstat dt 15.03.2022, pvmd d t 15.03.2022, ft nr 67 dt 16.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 179,088 2022-04-09 2022-04-11 12410290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, akt marrev nr 145/3 dt 19.01.2022, akt konstat dt 10.03.2022, pvmd d t 10.03.2022, ft nr 66 dt 16.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,500 2022-04-09 2022-04-11 13710290012022 Udhetim i brendshem KLGJ 1029001 - 602 dieta admin., urdher lik nr 37 dt 05.04.2022, listepagese dt 06.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2022-04-09 2022-04-11 13510290012022 Udhetim i brendshem KLGJ 1029001 - 602 dieta admin., urdher lik nr 37 dt 05.04.2022, listepagese dt 06.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,560 2022-04-09 2022-04-11 12910290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 518 dt 25.03.2022, pv konstat dt 25.03.2022, pv akt verif dt 25.03.2022 pvmd dt 25.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2022-04-06 2022-04-08 16610290112022 Ndihme ekonomike 1029011 - shperbl per fatk, urdher nr 86 dt 05.04.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-04-06 2022-04-08 16210290112022 Sherbime telefonike 1029011 - shp telefoni, ft nr 510522 dt 3.4.22, Mars 2022, kod kl 450001748797
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-04-05 2022-04-06 14610290112022 Sherbime telefonike 1029011 - shp telefoni, ft nr 510522/2022 dt 03.04.2022 Mars 2022 kod kl 450001748797
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,077,709 2022-04-04 2022-04-05 14110290112022 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 CREDINS Tirane 13,567,601 2022-04-04 2022-04-05 13910290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223