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 2,714,413,488.00 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) INTESA SANPAOLO BANK ALBANIA Tirane 461,099 2022-08-02 2022-08-03 33310290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, Korrik 2022, listepagese dt 01.08.2022, ligji nr 115/2021 vendim klgj nr 351 dt 27.07.2022, urdher nr 90 dt 27.07.2022, listeapgesa dt 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,249 2022-07-21 2022-07-22 31210290012022 Shpenzime te tjera transporti KLGJ 1029001 - shp TVMP urdher nr 86 dt 21.07.2022, ft nr 2200328990 dt 21.07.2022, ft nr 2200328993 dt 21.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 32,933 2022-07-20 2022-07-21 30210290012022 Shpenzime per mirembajtjen e objekteve ndertimore KLGJ - sherb mirembajtje obj ndertim, kontrate nr 249 dt 14.07.2020, akt marreveshje nr 499 dt 17.12.2020 ne vazhd. pv dt 20.06.2022, ft nr 173 dt 30.06.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,698 2022-07-20 2022-07-21 29410290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - shp mirembajtje ap teknike, kontrate nr 329 dt 30.06.2021, akt marreveshje nr 499 dt 17.12.2020 ne vazhdim, ft nr 194/2022 dt 12.07.2022 pv dt 01.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 365,227 2022-07-20 2022-07-21 30010290012022 Elektricitet KLGJ - energji, akt marrev nr 499 dt 17.12.2020, ft nr 200/2022 dt 12.07.2022 Qershor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-07-20 2022-07-21 29610290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig, ruajtje, ft nr 176/2022 dt 04.07.2022, Qershor 2022, akt marreveshje nr 259 dt 15.07.2020, kon nr 388 dt 28.07.2021 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-07-20 2022-07-21 29710290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sigurimi, ruajtje ft nr 4837 dt 08.07.2022, kontrate nr 5931 dt 31.12.2021 ne vazhdim, pv realiz sherb dt 13.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-07-20 2022-07-21 29910290012022 Sherbime telefonike KLGJ - sherb interneti, intraneti, kon ne vazhd nr 5662/19 dt 11.02.2022 ne vazhdim, ft nr 1117688 dt 12.07.2022, pv dt 12.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 26,662 2022-07-20 2022-07-21 29510290012022 Uje KLGJ - uje, akt marreveshje nr 499 dt 17.12.2020 ne vazhdim, ft nr 197/2022 dt 12.07.2022, Qershor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-07-20 2022-07-21 30110290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - sherb mirembajtje mjete transporti, urdher 2,3 dt 14.01.2022, ft nr 1032 dt 28.06.2022, pv akt konstat dt 28.06.2022, pv akt verif dt 28.06.2022, pvmd d t 28.06.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-07-20 2022-07-21 29810290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb, audio-video, kontrate ne vazhd nr 5663/10 dt 21.01.2022 ne vazhdim, raport dt 06.07.2022, ft nr 19/2022 dt 06.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2022-07-19 2022-07-20 30610290012022 Udhetim i brendshem 1029001KLGJ - dieta, Vkm nr 997 dt 10.12.2010, urdher nr 85, dt 18.07.2022, listepagese dt 19.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 16,500 2022-07-19 2022-07-20 30710290012022 Udhetim i brendshem 1029001KLGJ - dieta, Vkm nr 997 dt 10.12.2010, urdher nr 85, dt 18.07.2022, listepagese dt 19.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2022-07-19 2022-07-20 30910290012022 Udhetim i brendshem 1029001KLGJ - dieta, Vkm nr 997 dt 10.12.2010, urdher nr 85, dt 18.07.2022, listepagese dt 19.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 1,200 2022-07-19 2022-07-20 30310290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim, urdher nr 11 dt 24.01.2022 vkm nr 673 dt 02.09.2020, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 89,250 2022-07-19 2022-07-20 31110290012022 Shpenzime per honorare 1029001KLGJ - honorare, anetare KPP & KPND, vkm nr 242/243 dt 18.03.2015, urdher nr 70,71,73,74,75,76,77,78 dt 01.07.2022, listepagese dt 19.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 9,650 2022-07-19 2022-07-20 30510290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim, urdher nr 11 dt 24.01.2022 vkm nr 673 dt 02.09.2020, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,800 2022-07-19 2022-07-20 30410290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim, urdher nr 11 dt 24.01.2022 vkm nr 673 dt 02.09.2020, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2022-07-19 2022-07-20 30810290012022 Udhetim i brendshem 1029001KLGJ - dieta, Vkm nr 997 dt 10.12.2010, urdher nr 85, dt 18.07.2022, listepagese dt 19.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,250 2022-07-19 2022-07-20 31010290012022 Shpenzime per honorare 1029001KLGJ - honorare, anetare KPP & KPND, vkm nr 242 dt 18.03.2015, urdher nr 70 dt 01.07.2022, listepagese dt 19.07.2022