Treasury Transactions 2019-2025

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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 info@ais.al. 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 2,879,788,574.00 3,136 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) NDERMARJA INDUSTRIALE NR 1 Tirane 74,988 2022-10-27 2022-10-31 45810290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - shpz mirmb te paisjeve hidrosanitare, fat nr 299 dt 24.10.22 PV dt 21.10.22 ,memo dt 25.10.22 , kontrate ne vazh nr 249 dt 14.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 175,800 2022-10-26 2022-10-27 45310290012022 Shpenzime te tjera transporti KLGJ - shp transporti, larje auto memo dt 11.10.22, akt marrev nr 239/3 dt 21.01.2022 ne vazhd, ft nr 57 dt 04.10.2022, ft nr 58 dt 04.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DROMEAS ALBANIA Tirane 72,996 2022-10-26 2022-10-27 45210290012022 Shpenz. per rritjen e AQT - orendi zyre KLGJ - shp orendi zyre, memo dt 03.10.22, pv rast emergjence dt 03.10.2022, ft nr 03.10.2022 nr 744, fh nr 33 dt 03.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 7,020 2022-10-26 2022-10-27 45410290012022 Posta dhe sherbimi korrier KLGJ - abonim shtypi ditor, marrev nr 30 dt 06.01.2022 ne vazhd, ft nr 607 dt 07.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 186,000 2022-10-26 2022-10-27 45110290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ - shp mat pastrimi, uprok nr 90 dt 15.09.22, ft of nr 4820/1 dt 15.09.22, njof fit dt 23.09.22, ft nr 101 dt 3.10.22, pv dt 3.10.22, fh nr 21 dt 3.10.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 162,107 2022-10-26 2022-10-27 45510290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - shp miremb apar paj tek, pv sherbimi dt 11.10.2022, kontrate nr 249 dt 14.07.2020 ne vazhd, ft nr 294 dt 12.10.2022, ft nr 295 dt 12.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 31,104 2022-10-19 2022-10-20 44910290012022 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 12.10.2022, akt verifikimi dt 12.10.2022, ,ft nr 351 dt 12.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 267,325 2022-10-19 2022-10-20 44710290012022 Elektricitet KLGJ 1029001 - 602 elektricitet, ft nr 297 dt 13.10.2022, akt marrev nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 20,138 2022-10-19 2022-10-20 44410290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - shp mirembajtje paj, ft nr 287/288/289/2022 dt 11.10.22, kon nr 323 dt 12.07.22, akt marrev nr 499 dt 17.12.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 14,936 2022-10-19 2022-10-20 44510290012022 Uje KLGJ - shp uje, ft nr 282/2022 dt 10.10.22, akt marrev nr 499 dt 17.12.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-10-19 2022-10-20 44210290012022 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, raport dt 10.10.2022, ft nr 36/2022 dt 11.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-10-19 2022-10-20 45010290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sigurimi, ruajtje ft nr 384 dt 07.10.2022, kontrate nr 5931 dt 31.12.2021 ne vazhdim, memo dt 12.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 32,028 2022-10-19 2022-10-20 44810290012022 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 12.10.2022, akt verifikimi dt 12.10.2022, ,ft nr 352 dt 12.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 743,040 2022-10-19 2022-10-20 44310290012022 Sherbime telefonike 1029001 KLGJ - sherb interneti, intraneti, kon ne vazhd nr 5662/19 dt 11.02.2022, ft nr 1587093 dt 12.10.2022, pv dt 12.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-10-19 2022-10-20 44610290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp miremb mjete transporti, urdher nr 02 dt 14.01.2022, ft nr 1532/2022 dt 10.10.2022 akt konstat dt 10.10.2022, pvmd dt 10.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 245,000 2022-10-13 2022-10-17 44010290012022 Udhetim jashte shtetit 1029001 KLGJ - bl bileta avioni, uprok nr 94, dt 20.09.2022, pv vleresimi dt 19.09.2022, ft of nr 4861/5 dt 20.09.2022, pv dt 21.09.2022, ft nr 1184 dt 23.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 497,358 2022-10-13 2022-10-14 43810290012022 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb pastrim gjelb, akt marrev nr 499 dt 17.12.2020, ft nr 278 dt 05.10.2022, relacion kryerje sherb periudha 01.09.2022-30.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 39,000 2022-10-13 2022-10-14 43210290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 30.09.2022, listepag. dt 11.10.2022 VKM 997dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-10-13 2022-10-14 43510290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb. mj.transp. ft nr 1518 dt 06.10.2022, pv akt-kontat. dt 06.10.2022, akt-verifikimi dt 06.10.2022, pvmd dt 06.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-10-13 2022-10-14 43710290012022 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig ruajtje, akt marrev nr 259 dt 15.07.2020, kon nr 350 dt 28.07.2022, pv Shtator 2022 ft nr 262 dt 30.09.2022