Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 2,652,919,036.00 2,917 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) ALBTELEKOM SH.A. Tirane 743,040 2022-05-30 2022-06-01 20610290012022 Sherbime telefonike KLGJ 1029001 - sherb intern dhe intra, kon nr 5662/19 dt 11.02.2022, ft nr 804436 dt 17.05.22, pv dt 17.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 533,059 2022-05-30 2022-06-01 21010290012022 Elektricitet KLGJ 1029001 - energji, akt marrev nr 499 dt 17.12.2020, ft nr 141 dt 17.05.22, Prill 22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AdVision ALBANIA Tirane 33,000 2022-05-30 2022-06-01 21410290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - shp pritje-percjellje, up nr 59 dt 27.04.22, ft of nr 2408/1 dt 27.04.22, ft nr 17 dt 10.05.22, pvmd dt 10.05.22, fh nr 14 dt 10.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 129,709 2022-05-30 2022-06-01 20510290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi dhe publikimi, kon nr 5665/8 dt 28.01.2022 ne vazhdim ft nr 6402 dt 13.05.2022, pv dt 12.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 42,000 2022-05-30 2022-06-01 21810290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - shp pritje, kon nr 1180/1 dt 28.02.22 ne vazhdim ft nr 38 dt 10.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 998,912 2022-05-30 2022-06-01 22010290012022 Shpenzimet e siguracionit te mjeteve te transportit KLGJ 1029001 - shp te sigurac mjete transp, up nr 58 dt 26.04.22, ft of nr 2361/1, dt 26.04.22, ft nr 50024 dt 29.04.22, pvmd dt 04.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 53,130 2022-05-30 2022-06-01 21610290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - shp pritje, kon nr 1180/1 dt 28.02.22 ne vazhdim ft nr 33 dt 05.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-05-30 2022-05-31 23210290012022 Sherbime te sigurimit dhe ruajtjes KLGJ 1029001 - sherb sig dhe ruajtje, ft nr 4251, dt 09.05.22, kon nr 59321 dt 31.12.2021 ne vazhdim, pv kryerje sherb, Prill 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 2,086,914 2022-05-30 2022-05-31 22210290012022 Karburant dhe vaj KLGJ 1029001 - karburant, uprok nr 41 dt 25.03.22, ft of nr 5664/21, dt 29.04.22, mk nr 5664/20 dt 28.04.22, kon nr 5664 dt 04.05.22, ft nr 3414 dt 04.05.22, fh nr 12 dt 04.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2022-05-30 2022-05-31 22310290012022 Udhetim i brendshem KLGJ 1029001 - dieta, vkm nr 997 dt 10.12.2010, urdher nr 54 dt 20.05.2022, listepagese dt 20.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BERO Tirane 731,520 2022-05-30 2022-05-31 22110290012022 Shpenz. per rritjen e AQT - motorçikleta KLGJ 1029001 - bl motorcikleta, up nr 53 dt 19.04.22, ft of nr 1274/5 dt 19.04.22, kontrate nr 1274/7 dt 28.04.22, ft nr 11-16 dt 09.05.22, pvmd dt 13.05.22, fh nr 14-19 dt 13.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 6,800 2022-05-27 2022-05-30 13210290412022 Te tjera transferta tek individet 1029041 - Gjyk Larte, shp cel likujdim pjesor , ft nr 1291292 dt 04.05.22, nr ab 1004911 vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 47,357 2022-05-27 2022-05-30 13110290412022 Sherbime telefonike 1029041 - Gjyk Larte, shp cel likujdim pjesor , ft nr 1291292 dt 04.05.22, nr ab 1004911 vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 5,500 2022-05-26 2022-05-27 22510290012022 Udhetim i brendshem 1029001 KLGJ - dieta, urdher lik nr 54 dt 20.05.2022, listepagese dt 20.05.2022, vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2022-05-26 2022-05-27 23010290012022 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp tel, Prill 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2022-05-26 2022-05-27 22410290012022 Udhetim i brendshem 1029001 KLGJ - dieta, urdher lik nr 54 dt 20.05.2022, listepagese dt 20.05.2022, vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 9,850 2022-05-26 2022-05-27 22910290012022 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp tel, Prill 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 12,600 2022-05-26 2022-05-27 22810290012022 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp tel, Prill 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,288 2022-05-26 2022-05-27 23110290012022 Te tjera transferta tek individet 1029001 KLGJ - kompensim shp tel, Prill 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2022-05-26 2022-05-27 22610290012022 Udhetim i brendshem 1029001 KLGJ - dieta, urdher lik nr 54 dt 20.05.2022, listepagese dt 20.05.2022, vkm nr 997 dt 10.12.2010