Treasury Transactions 2019-2025

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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

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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 2,932,994,217.00 3,205 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) KREATX Tirane 2,833,800 2023-01-23 2023-01-24 58710290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ, miremb zhvill permires sistemi men ceshtj, kontrate ne vazhdim nr 5666/7 dt 17.03.2022, fat nr 796 dt 26.12.2022, raport analitik periudha 01-30 Nentor 2022 dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 395,880 2023-01-16 2023-01-24 58110290012022 Sherbime te tjera 1029001 KLGJ, blerje licensash platforma Microsoft Teams, memo dt 07.12.22, uprok nr 129 dt 12.12.22, ft of dt 12.12.22, pvmd dt 21.12.22, ft nr 965 dt 21.12.22,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 120,000 2023-01-16 2023-01-17 58210290012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001 KLGJ, bl pajisje zyre (kasaforte), memo dt 20.12.22, pv emergjence dt 20.12.22,ft nr 407 dt 20.12.22, fh nr 64 dt 20.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 88,975,258 2023-01-16 2023-01-17 59710290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, program software infrastruk, mbesht sist. ICMIS, uprok nr 84 dt 26.07.22, pv vleres of dt 3.10.22, nj fit nr 4323/21 dt 10.10.22, kont nr 4323/23 dt 28.10.22, ft nr 83 dt 29.12.22, raporti dt 29.12.22, fh nr 67 dt 29.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 8,476,800 2023-01-16 2023-01-17 59510290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - program dixhitalizimi i arkivave ne gjykata, kon ne vazhdim nr 2552/15 dt 19.07.2022, ft nr 11607 dt 29.12.2022, fh nr 66 dt 29.12.2022, raport dt 28.12.2022, pvmd dt 28.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,712 2023-01-16 2023-01-17 59310290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ, shp mirembajtje ashensori, akt marrev. nr 249 dt 14.07.20 ne vazhdim, memo dt 29.12.22, ft nr 362 dt 28.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 88,800 2023-01-16 2023-01-17 59210290012022 Shpenzime te tjera transporti 1029001 KLGJ, shplavazh auto, akt marrev. nr 239/3 dt 21.01.22 ne vazhdim, memo dt 27.12.22, ft nr 81 dt 27.12.22 tetor-dhjetor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 20,880,000 2023-01-16 2023-01-17 59110290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, implement. rregj komb. OJF, uprok nr 22 dt 02.02.22, njof fit nr 643/28 dt 28.04.22, kon ne vazhd. (BOE)nr 643/30 dt 17.05.22, fat nr 1893/22 dt 22.12.22, raport analit dt 21.12.22, pvmd dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 3 - SH Tirane 10,280 2023-01-16 2023-01-17 59410290012022 Shpenzime per pritje e percjellje 1029001 KLGJ, shp pritje percjellje, uprok nr 132 dt 22.12.22, ft of nr 6588/1 dt 22.12.22, pv dt 23.12.22, ft nr 1167 dt 29.12.22, pv dt 29.12.22, fh nr 28 dt 29.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 20,688,482 2023-01-16 2023-01-17 58910290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, implement. rregj komb. OJF, uprok nr 22 dt 02.02.22,u. rishp nr 23 dt 03.2.22 pv vlres dt 22.4.22 njof fit nr 643/28 dt 28.04.22, kontrate nr 643/30 dt 17.05.22, fat nr 73/22 dt 30.11.22, fh nr 63 dt 30.11.22, pvmd dt 25.11.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 20,088,000 2023-01-16 2023-01-17 58810290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, program software, zhvill te reja, migrim te dhenash, uprok nr 104 dt 11.10.22, nj fit nr 5333/2 dt 21.10.22, kon nr 5333/4 dt 27.10.22, pvmd dt 22.12.22, ft nr 794 dt 22.12.22, fh nr 65 dt 22.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,609,200 2023-01-16 2023-01-17 60410290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb sistem zhv, men ceshtj, kont ne vazhd nr 5666/7 dt 17.03.2022 ne vazhd, raport analitik zb. 1-30 nentor 2022, ft nr 889 dt 30.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ENEA MASLLAVICA Tirane 119,800 2023-01-16 2023-01-17 58010290012022 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ, sherb dezinfektimi, memo dt 19.12.2022, pv dt 19.12.2022, ft nr 57 dt 19.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2023-01-13 2023-01-16 58610290012022 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sigurimi, ruajtje ft nr 981 dt 09.12.2022, kontrate nr 5931 dt 31.12.2021 ne vazhdim, memo dt 19.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 475,918 2023-01-13 2023-01-16 58310290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, paisje dhe programe disaster recovery kont ne vazhdim nr 1959/13 dt 31.05.2022 fat nr 362/2022 dt 21.12.22 pv dt 16.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BESIM KAMBERI Tirane 120,000 2023-01-13 2023-01-16 57910290012022 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 KLGJ, sherbim lyerje ndertese, ft nr 87 dt 20.12.2022, memo dt 19.12.22, pv dt 20.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 711,500 2023-01-11 2023-01-13 1110290012023 Sherbimet bankare 1029001 KLGJ - terheqje per dieta me jashte, autorizim nr 109 dt 11.01.2023, kerkese nr 108 dt 11.01.2023, urdher nr 3 dt 06.01.2023, kursi 118,5 lek/eur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 834,000 2023-01-11 2023-01-12 60510290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb sistem zhv, men ceshtj, kont ne vazhd nr 5666/7 dt 17.03.2022 ne vazhd, raport analitik zb. 1-30 nentor 2022, ft nr 893 dt 30.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,000 2023-01-09 2023-01-10 59810290012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. KLGJ 1029001 - 606 - mbeshtetje financiare, vkm nr 898 dt 29.12.2022, urdher nr 127 dt 30.12.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ZYRA PERMBARIMORE PRIVATE TIRANA Tirane 367,121 2022-12-30 2023-01-10 58510290012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - tarife sherbimi permbarim. ft nr 80/2022 dt 22.12.22, venim nr 2948 dt 08.11.22, urdher nr 124 dt 23.12.2022, shkrese nr 213 dt 16.11.2022 per ekz te detyrimit