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.
    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 2,652,919,036.00 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) INTESA SANPAOLO BANK ALBANIA Tirane 282,388 2022-05-05 2022-05-06 17210290012022 Paga neto për punonjesit e miratuar në organikë KLGJ 1029001 - paga neto, vkm nr 35 dt 19.01.2022, listepagese dt 04.05.2022, nr pun plan 128 fakt 104
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 7,395 2022-05-05 2022-05-06 15810290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - shp mirembajtje ashensore, ft nr 101/2022 dt 05.04.2022, pv 01.03.2022, akt marrev nr 499 dt 17.12.2020 ne vazhd, kon 329 dt 30.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 228,621 2022-05-05 2022-05-06 16710290012022 Sherbime te pastrimit dhe gjelberimit KLGJ 1029001 - sherbim pastrimi, ft nr 110/2022 dt 14.04.2022, akt marrev nr 499 dt 17.12.2020, relacion dt 09.03.2022-31.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 421,897 2022-05-05 2022-05-06 17110290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik KLGJ 1029001 - paga neto, vkm nr 35 dt 19.01.2022, listepagese dt 04.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JONI 5 Tirane 16,650 2022-04-28 2022-04-29 15510290012022 Shpenzime per pritje e percjellje 1029001 KLGJ - shp pritje, ft nr 27 dt 31.03.2022, up nr 333/4 dt 29.03.2022, pvmd dt 31.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2022-04-28 2022-04-29 16310290012022 Udhetim i brendshem 1029001 KLGJ - dieta listepagese dt 27.04.2022, vkm nr 997 dt 10.12.2010, urdher nr 43 dt 22.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 28,000 2022-04-28 2022-04-29 16510290012022 Udhetim i brendshem 1029001 KLGJ - dieta listepagese dt 27.04.2022, vkm nr 997 dt 10.12.2010, urdher nr 43 dt 22.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 33,500 2022-04-28 2022-04-29 16610290012022 Udhetim i brendshem 1029001 KLGJ - dieta listepagese dt 27.04.2022, vkm nr 997 dt 10.12.2010, urdher nr 43 dt 22.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-04-28 2022-04-29 16010290012022 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig ruajt, kon ne vazhd nr 5931, dt 31.12.2021, ft nr 3933, dt 08.04.2022, pv realiz sherb Mars 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,500 2022-04-28 2022-04-29 15410290012022 Te tjera transferta tek individet 1029001 KLGJ - shp pasaporte, urdher nr 42 dt 22.04.2022 listepagese dt 26.04.2022, kupon 220407103838250764
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2022-04-28 2022-04-29 16410290012022 Udhetim i brendshem 1029001 KLGJ - dieta listepagese dt 27.04.2022, vkm nr 997 dt 10.12.2010, urdher nr 43 dt 22.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,912 2022-04-28 2022-04-29 15610290012022 Posta dhe sherbimi korrier 1029001 KLGJ - abonim ne shtyp, ft nr 211/2022 dt 04.04.2022, marrev nr 30 dt 06.01.2022 akt md 04.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 60,000 2022-04-21 2022-04-26 19310290112022 Ndihme ekonomike 1029011 Gjyk. Rrethit Tirane - shperblim per fatkeqesi, kerkese nr 2367 dt 05.04.2022, urdher nr 88 dt 807/2 dt 15.04.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,767,347 2022-04-20 2022-04-22 15210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 99/31 dt 24.05.2021 ne vazhdim, raport zbatimi kontrates dt 25.01.2022, ft nr 72/2022 dt 25.03.2022, pv dt 25.03.2022, amend nr 99/45 dt 31.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 766,261 2022-04-20 2022-04-22 15310290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 5666/7 dt 17.03.2021 ne vazhdim, raport zbatimi kontrates dt 23.03.2022, ft nr 72/2022 dt 25.03.2022, pv dt 25.03.2022, amend nr 99/45 dt 31.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 6,600 2022-04-21 2022-04-22 9510290412022 Te tjera transferta tek individet 1029041 - Gjyk Larte, shp cel, diference ft nr 958470 dt 04.04.22, nr ab 1004911 vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 22,500 2022-04-21 2022-04-22 9410290412022 Sherbime telefonike 1029041 - Gjyk Larte, shp cel, ft nr 958470 dt 04.04.22, nr ab 1004911 vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,850 2022-04-15 2022-04-19 13910290012022 Te tjera transferta tek individet KLGJ - kompens shp telefonike, urdher nr 11 dt 24.01.22, vkm nr 673 dt 02.09.2020, listepagese dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 31,530 2022-04-15 2022-04-19 14510290012022 Posta dhe sherbimi korrier KLGJ - posta, ft nr 1159 dt 30.03.22 Mars 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 19,520 2022-04-15 2022-04-19 14210290012022 Te tjera transferta tek individet KLGJ - kompens shp telefonike, urdher nr 11 dt 24.01.22, vkm nr 673 dt 02.09.2020, listepagese dt 12.04.2022