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 2,714,413,488.00 2,982 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) 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 16,500 2022-08-15 2022-08-16 35110290012022 Udhetim i brendshem KLGJ - shp udhetimi e dieta brenda vendit, urdher nr 92 dt 12.8.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-08-15 2022-08-16 34610290012022 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 1219/2022 dt 3.8.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-08-15 2022-08-16 34710290012022 Sherbime telefonike KLGJ - sherbim interneti dhe intraneti per KLGJ e gjykata,kontrate vazhdim nr 566/19 dt 11.2.2022 ft nr 1273873/2022 dt 8.8.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2022-08-15 2022-08-16 35010290012022 Udhetim i brendshem KLGJ - shp udhetimi e dieta brenda vendit, VKM nr 997 dt 10.12.2010 urdher nr 92 dt 12.8.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 30,003,000 2022-08-15 2022-08-16 34810290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - 602-mirem zhvill permir sist, kontrate nr 5666/7 dt 17.03.2022 ne vazhdim , raport zbatimi 1-30 Qershor 2022, ft nr 391/2022 dt 04.08.2022, pv dt 04.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 16,500 2022-08-15 2022-08-16 35110290012022 Udhetim i brendshem KLGJ - shp udhetimi e dieta brenda vendit, urdher nr 92 dt 12.8.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 24,000 2022-08-09 2022-08-10 34210290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - shp pritje, kontrate nr 1180/1 dt 28.02.2022 ne vazhdim, ft nr 79 dt 28.07.2022, pvmd dt 28.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 335,068 2022-08-09 2022-08-10 34110290012022 Sherbime te sigurimit dhe ruajtjes KLGJ 1029001 - sherbim sigurimi dhe ruajtje, akt marrev nr 259 dt 15.07.2020, ft nr 207/2022 dt 01.08.2022, kontrate sherbimi nr 388 dt 28.07.2021 ne vazhdim, relacion korrik 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-08-09 2022-08-10 33810290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLGJ 1029001 - shp energjie, ft nr 189/2022 dt 07.07.22, akt marrev nr 5386 dt 23.11.2021 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 360,368 2022-08-09 2022-08-10 34310290012022 Sherbime te pastrimit dhe gjelberimit KLGJ 1029001 - sherbim pastrimi, akt marrev nr 499 dt 17.12.2020, ft nr 226/2022 dt 03.08.2022, relacion korrik 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-08-09 2022-08-10 33910290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLGJ 1029001 - shp energjie, ft nr 221/2022 dt 01.08.22, akt marrev nr 5386 dt 23.11.2021 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 356,088 2022-08-09 2022-08-10 34010290012022 Sherbime te pastrimit dhe gjelberimit KLGJ 1029001 - sherbim pastrimi, akt marrev nr 499 dt 17.12.2020, ft nr 191/2022 dt 07.07.2022, relacion qershor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 245,409 2022-08-08 2022-08-10 33710290012022 Paga neto për punonjesit e miratuar në organikë KLGJ 1029001 - paga neto, ligji 115/2021 vendim klgj nr 351 dt 27.07.2022, urdher nr 90 dt 27.07.22, listepagese dt 04.08.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,443,000 2022-08-02 2022-08-05 33010290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - mirem zhvill permir sist, kontrate nr 5666/7 dt 17.03.2022 ne vazhdim , raport zbatimi 1-30 Qershor 2022, ft nr 377 dt 26.07.2022, pv dt 26.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 153,342 2022-08-02 2022-08-04 32910290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi, kontrate ne vazhdim nr 5665/8 dt 28.01.2022, ft nr 9221 dt 13.07.2022, pv dt 12.07.2022