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) Banka OTP Albania Tirane 17,000 2022-05-26 2022-05-27 22710290012022 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) KREATX Tirane 4,443,000 2022-05-24 2022-05-26 20410290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb. zhv perm, sist men ceshtj gjyk, kon ne vazhd nr 5666/7 dt 17.03.2022, ft nr 214 dt 17.05.2022, raport dt 17.05.2022, pv dt 17.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 155,796 2022-05-24 2022-05-26 21210290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 28.04.2022, pvmd dt 28.04.2022,ft nr 118 dt 28.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 45,528 2022-05-24 2022-05-26 21110290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 28.04.2022, pvmd dt 28.04.2022,ft nr 117 dt 28.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,221,000 2022-05-23 2022-05-24 17910290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - mirembajtje sist, uprok nr 10, dt 19.01.2022, njof fit nr 5666/5, dt 03.03.2022, rap permbl, dt 16.03.2022, kon nr 5666/7 dt 17.03.2022, raport dt 31.03.2022, ft nr 147 dt 19.04.2022, pv dt 13.04.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 80,640 2022-05-23 2022-05-24 20310290012022 Shpenzime per pjesmarrje ne konferenca KLGJ 1029001 - shp per pjesem ne konference, ft nr 2022 dt 22.05.2021, urdher nr 34 dt 28.04.2022, urdher lik nr 55 dt 23.05.2022, kursi 122.9 lek/eur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,500 2022-05-18 2022-05-19 19910290012022 Te tjera transferta tek individet 1029001 KLGJ - pasaporte biometrike, urdher nr 51 dt 12.05.2022, mandat nr 10469902478, vkm nr 389 dt 12.06.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-05-16 2022-05-18 18210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 Keshilli i Larte Gjyqesor - shp miremb. sis audio gjyk. kon nr 5663/10 dt 21.01.22 ne vazhdim, ft nr 12 dt 09.05.22, raport analitik dt 06.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-05-16 2022-05-18 18810290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor - shp mirembaj mjete, urdher nr 2 dt 14.01.2022, ft nr 749, dt 06.05.22, pv akt konstatimi dt 06.05.22, pvmd d t 06.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-05-16 2022-05-18 19810290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor - shp mirembaj mjete, urdher nr 2 dt 14.01.2022, ft nr 680, dt 22.04.22, pv akt konstatimi dt 22.04.22, pvmd d t 22.04.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-05-16 2022-05-18 18710290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor - shp mirembaj mjete, urdher nr 2 dt 14.01.2022, ft nr 739, dt 05.05.22, pv akt konstatimi dt 05.05.22, pvmd d t 05.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-05-16 2022-05-18 18610290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1029001 Keshilli i Larte Gjyqesor - shp energji, ft nr 116 dt 04.05.22, akt marrev nr 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-05-16 2022-05-18 18510290012022 Sherbime te sigurimit dhe ruajtjes 1029001 Keshilli i Larte Gjyqesor - sherb sig ruajtje, ft nr 12 dt 06.05.22, Prill 22, akt marrev nr 259 dt 15.07.2020, kon nr 388 dt 28.07.2021 ne vazhd
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2022-05-16 2022-05-17 19110290012022 Udhetim i brendshem 1029001 Keshilli i Larte Gjyqesor - shp dieta, urdher nr 49 dt 10.05.2022, listepaese dt 10.05.2022, vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,400 2022-05-16 2022-05-17 20010290012022 Te tjera transferta tek individet 1029001 Keshilli i Larte Gjyqesor - shp kompensim tel cel, Mars 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 5,500 2022-05-16 2022-05-17 19010290012022 Udhetim i brendshem 1029001 Keshilli i Larte Gjyqesor - shp dieta, urdher nr 49 dt 10.05.2022, listepaese dt 10.05.2022, vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 650,608 2022-05-16 2022-05-17 18310290012022 Sherbime telefonike 1029001 Keshilli i Larte Gjyqesor - shp interenti dhe intraneti, uprok nr 99 dt 14.12.21, kon nr 5662/2 dt 14.12.21, njof fit nr 5662/17 dt 31.01.22, ft nr 647730 dt 21.04.22, kon nr 5662/19 dt 11.02.22, pv dt 21.04.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2022-05-16 2022-05-17 19510290012022 Te tjera transferta tek individet 1029001 Keshilli i Larte Gjyqesor - shp kompensim tel cel, Mars 2022, Vkm nr 673 dt 02.09.2020, urdher nr 11, dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2022-05-16 2022-05-17 18010290012022 Sherbime telefonike 1029001 Keshilli i Larte Gjyqesor - shp telefon, ft nr 1291303 dt 04.05.2022, Prill 2022, vkm nr 673 dt 02.09.2020, nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 44,725 2022-05-16 2022-05-17 18110290012022 Posta dhe sherbimi korrier 1029001 Keshilli i Larte Gjyqesor - shp posta, ft nr 1624 dt 28.04.2022 Prill 2022