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 2,357,620,402.00 2,677 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) Arian Bajri Tirane 39,102 2021-12-29 2021-12-31 47910290012021 Shpenzime te tjera transporti KLGJ shp larje makine, akt marreveshje nr 32/4 dt 14.01.2021 ne vazhd, ft nr 57/2021 dt 23.12.21, urdher nr 15 dt 14.01.21, raport permbl dt 23.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 145,305 2021-12-30 2021-12-31 48810290012021 Sherbime te printimit dhe publikimit KLGJ sherb print publ, kon ne vazhd nr 5964/12, dt 11.01.2021, ft nr 8987/2021 dt 24.12.2021, pv dt 24.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2021-12-30 2021-12-31 49410290012021 Shpenzime per honorare KLGJ lik honorare per pjesemarrje ne komitetin e Auditimit, Vkm nr 656 dt 31.10.2018 urdher nr 61 dt 18.10.2021, listepagese dt 28.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 597,602 2021-12-30 2021-12-31 48510290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb pasterimi, ft nr 355/2021 dt 23.12.2021, akt marreveshje nr 499 dt 17.12.2021 ne vazhdim, pvmd d t 23.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 4,367,282 2021-12-28 2021-12-31 46910290012021 Sherbime te sigurimit dhe ruajtjes KLGJ shp sig dhe ruajtje, ft nr 20/2021 dt 02.12.2021, aneks kontrate nr 6421 dt 31.12.20, pv Nentor 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 2,861,398 2021-12-28 2021-12-31 46810290012021 Sherbime te sigurimit dhe ruajtjes KLGJ shp sig dhe ruajtje, ft nr 20/2021 dt 02.12.2021, kon ne vazhd nr 6421 dt 31.12.20, Nentor 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AIDA BERHAMI Tirane 15,000 2021-12-29 2021-12-31 47310290012021 Shpenzime per pritje e percjellje KLGJ shp per pritje-percjellje, up nr 104 dt 16.12.21, ft nr 219/2021 dt 16.12.2021, fh nr 32 dt 16.12.2021 pv dt 16.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FOND " DOWN SYNDROME ALBANIA " DSA Tirane 72,500 2021-12-29 2021-12-31 47210290012021 Shpenzime per pritje e percjellje KLGJ shp per pritje-percjellje, up nr 103 dt 15.12.21, ft nr 25/2021 dt 16.12.2021, fh nr 31 dt 16.12.2021 pv dt 16.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 5 XH GROUP Tirane 276,000 2021-12-29 2021-12-31 47610290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje percj, urdher nr 82 dt 17.12.2021, up nr 54 dt 01.07.2021, ft of nr 3128/1, dt 01.07.2021, kon nr 3128/3 dt 12.07.21, fat nr 46/2021 dt 13.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 5,427,600 2021-12-28 2021-12-31 46610290012021 Shpenz. per rritjen e AQT - paisje kompjuteri KLGJ shp paj elektronike, kon nr 4089/9 dt 10.11.2021, urdher p nr 71 dt 30.09.2021, njof fit nr 4098/6 dt 22.10.2021, ft nr 5880/2021 dt 07.12.2021 fh nr 15 dt 07.12.2021 pv dt 07.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Adem Rreli Tirane 26,400 2021-12-28 2021-12-31 46710290012021 Shpenzime per pritje e percjellje KLGJ shp per pritje-percj, up nr 353/16 dt 15.12.2021, ft nr 2694/2021 dt 15.12.2021, pvmd dt 15.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 6,523 2021-12-29 2021-12-31 47510290012021 Shpenzime per pritje e percjellje KLGJ shp per pritje-percjellje, up nr 105 dt 16.12.21, ft nr 1290/2021 dt 16.12.2021, fh nr 30 dt 16.12.2021 pv dt 16.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 19,000 2021-12-28 2021-12-30 48110290012021 Udhetim i brendshem KLGJ shp dieta, urdher nr 89 dt 23.12.2021, VKM nr 997 dt 10.12.2010 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 11,000 2021-12-28 2021-12-30 48210290012021 Udhetim i brendshem KLGJ shp dieta, urdher nr 89 dt 23.12.2021, VKM nr 997 dt 10.12.2010 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 41,000 2021-12-28 2021-12-30 48010290012021 Udhetim i brendshem KLGJ shp dieta, urdher nr 89 dt 23.12.2021, VKM nr 997 dt 10.12.2010 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2021-12-28 2021-12-30 48910290012021 Shpenzime per honorare KLGJ shp pag eksperti, urdher nr 91-94 dt 28.12.2021, vkm nr 243 dt 18.03.2015 listepagese dt 28.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,250 2021-12-28 2021-12-30 47810290012021 Shpenzime per honorare KLGJ shp honorare, urdher nr 88 dt 23.12.2021, VKM nr 242 dt 18.03.2015 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 31,258 2021-12-29 2021-12-30 47110290012021 Shpenzime per mirembajtjen e objekteve ndertimore KLGJ shp per mirembajtje ft nr 340/2021 dt 16.12.2021 kon sherb nr 277 dt 28.07.2020 ne vazhd, akt marreveshje nr 499 dt 17.12.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2021-12-28 2021-12-30 47710290012021 Shpenzime per honorare KLGJ shp honorare, urdher nr 88 dt 23.12.2021, VKM nr 242 dt 18.03.2015 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 41,049,360 2021-12-21 2021-12-23 46410290012021 Shpenz. per rritjen e AQT - paisje audio-vizuale KLGJ upgrade lic sist RDA, up nr 80 dt 13.10.2021, njof fit nr 4656/24, dt 22.11.2021, kon nr 4656/29 dt 09.12.2021 (vazhdim), ft nr 379/2021, dt 18.12.2021, fh nr 22 dt 18.12.2021