Treasury Transactions 2019-2025

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 2,977,179,514.00 3,249 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 4,000,900 2023-01-05 2023-01-06 110290012023 Paga neto për punonjesit e miratuar në organikë 1029001 KLGJ - paga Dhjetor 2022, listepagese dt 04.01.2023, nr punonjesve plan 128 fakt 107, me kon 13/10, vkm nr 35 dt 19.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ZYRA PERMBARIMORE PRIVATE TIRANA Tirane 367,121 2022-12-30 2023-01-04 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ZYRA PERMBARIMORE PRIVATE TIRANA Tirane 3,824,181 2022-12-30 2023-01-04 58410290012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - shp ekzekutim vend gjyqesore, shkrese nr 213 dt 16.11.2022, urdher nr 124 dt 23.12.2022, vendimi nr 2948 dt 08.11.22, memo dt 19.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,000 2022-12-29 2022-12-30 57810290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefonik, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 23.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,400 2022-12-29 2022-12-30 57710290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefonik, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 23.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,660 2022-12-29 2022-12-30 57210290012022 Udhetim i brendshem 1029001KLGJ - dieta vkm nr 997 dt 10.12.2010, urdher nr 122 dt 21.12.2022, listepagese dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 5,500 2022-12-29 2022-12-30 57110290012022 Udhetim i brendshem 1029001KLGJ - dieta vkm nr 997 dt 10.12.2010, urdher nr 122 dt 21.12.2022, listepagese dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2022-12-29 2022-12-30 56910290012022 Udhetim i brendshem 1029001KLGJ - dieta vkm nr 997 dt 10.12.2010, urdher nr 122 dt 21.12.2022, listepagese dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,200 2022-12-29 2022-12-30 57510290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefonik, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 23.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 55,000 2022-12-29 2022-12-30 57310290012022 Udhetim i brendshem 1029001KLGJ - dieta vkm nr 997 dt 10.12.2010, urdher nr 122 dt 21.12.2022, listepagese dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 11,805 2022-12-29 2022-12-30 57410290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim telefonik, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022, listepagese dt 23.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2022-12-29 2022-12-30 57010290012022 Udhetim i brendshem KLGJ 1029001 - 602 - dieta, vkm nr 997 dt 10.12.2010, urdher nr 122 dt 21.12.2022, listepagese dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 15,950 2022-12-29 2022-12-30 57610290012022 Te tjera transferta tek individet KLGJ 1029001 - 606 - kompensim sh telefoni, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.22, listepagese dt 23.12.2022 tetor - nentor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-12-28 2022-12-29 56010290012022 Sherbime telefonike 1029001 KLGJ - sherb interneti, intraneti, kon ne vazhd nr 5662/19 dt 11.02.2022 ne vazhdim, ft nr 1896632 dt 13.12.2022, pv dt 13.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 49,380 2022-12-28 2022-12-29 54610290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 479 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 427,924 2022-12-28 2022-12-29 55110290012022 Sherbime te pastrimit dhe gjelberimit KLGJ 1029001 - 602 sherb pastrim gjelberim, ft nr 341 dt 01.12.2022, akt marrev nr 259 dt 15.07.2020, kontrate sherb nr 249 dt 14.07.2020, relacion kryerje sherb nentor 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Anna Shkreli Tirane 210,000 2022-12-28 2022-12-29 55310290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - 602 shp pritje-percj, uprok nr 124 dt 02.12.2022, ft o dt 02.12.2022,ft nr 118 dt 12.12.2022, fh nr 26 dt 12.12.2022, pvmd dt 12.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 41,400 2022-12-28 2022-12-29 55410290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - 602 shp pritje-percj, uprok nr 5903 dt 11.11.2022, ft o dt 11.11.2022,ft nr 164 dt 21.11.2022, fh nr 25 dt 21.11.2022, pvmd dt 21.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,624,435 2022-12-28 2022-12-29 56610290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - program dixhitalizimi i arkivave ne gjykata, fh nr 62 dt 23.11.2022, kon ne vazhdim nr 2552/15 dt 19.07.2022, ft nr 10379 dt 23.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) CRF Tirane 62,544 2022-12-28 2022-12-29 55510290012022 Kancelari KLGJ 1029001 - 602 shp kancelari, uprok nr 118 dt 08.11.2022, ft of nr 5858/1 dt 08.11.2022, pv dt 09.11.2022, pvmd dt 21.11.2022 ft nr 57 dt 21.12.2022, fh nr 24 dt 21.11.2022