Treasury Transactions 2019-2024

Treasury Branch:

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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 [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
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  • Supplier List
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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 2,652,919,036.00 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) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-04-15 2022-04-19 14310290012022 Elektricitet KLGJ - elektricitet, ft nr 98 dt 02.04.22, Prill 2022, akt marrev 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 282,000 2022-04-15 2022-04-19 14710290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhd, ft nr 296 dt 01.04.2022, fh nr 10 dt 01.04.2022pv dt 01.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 10,257 2022-04-15 2022-04-19 14010290012022 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) FORSITEK Tirane 669,441 2022-04-15 2022-04-19 14610290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb sist, kon sherb nr 5663/10 dt 21.01.22 ne vazhdim, ft nr 6 dt 06.04.22, raport analitik Mars 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 79,500 2022-04-15 2022-04-19 15010290012022 Shpenzime te tjera transporti KLGJ - shp transporti, up nr 9 dt 17.01.22, ft of nr 239/1 dt 17.01.22, pv dt 18.01.2022, urdher lik nr 13 dt 21.01.2022, akt marrev nr 239/3 dt 21.01.2022, ft nr 22 dt 03.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,120 2022-04-15 2022-04-19 14110290012022 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) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-04-15 2022-04-19 14410290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig ruajtje, ft nr 95 dt 02.04.22, Prill 2022, akt marrev 259 dt 15.07.2020, kon sherb nr388 dt 28.07.2021 ne vazhd
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TIRANA PAPER PROVIDE Tirane 192,000 2022-04-15 2022-04-19 15110290012022 Kancelari KLGJ - shp kancelari, up nr 35 dt 07.03.2022, ft of nr 1379/1, dt 07.03.2022, ft nr 751 dt 24.03.2022, fh nr 9 dt 24.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 873,800 2022-04-15 2022-04-19 14910290012022 Te tjera transferta tek individet KLGJ - page kalimtare, urdher nr 2184 dt 12.04.22, shkrese nr 4306/1 dt 07.04.2022, listepagese dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIGICom Tirane 54,000 2022-04-12 2022-04-13 17410290112022 Sherbime telefonike 1029011 - instalim dhe sherb interneti, ft nr 66178 dt 30.03.2022, Mars 2022, up nr 04 dt 19.03.2021, ft of nr 2073/2 dt 19.03.2021, kont. sherb nr 2073/8 dt 29.04.2021, pvmd dt 01.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Dynamicx GROUP Tirane 120,000 2022-04-12 2022-04-13 17310290112022 Shpenzime te tjera transporti 1029011 - shp transporti, urdher lik nr 239/7, dt 5.4.22, ft nr 38 dt 11.3.22, pvmd dt 11.3.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GECI Tirane 116,500 2022-04-12 2022-04-13 17210290112022 Shpenzime per pritje e percjellje 1029011 - shp pritje-percj, ft nr 362 dt 1.4.22, pvmd dt 1.4.22, ulik nr 1356/7 dt 5.4.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 6,000 2022-04-09 2022-04-11 13610290012022 Udhetim i brendshem KLGJ 1029001 - 602 dieta admin., urdher lik nr 37 dt 05.04.2022, listepagese dt 06.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-04-09 2022-04-11 12810290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 530 dt 28.03.2022, pv konstat dt 15.03.2022, pv akt verif dt 28.03.2022 pvmd dt 28.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,560 2022-04-09 2022-04-11 12710290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 493 dt 18.03.2022, pv konstat dt 15.03.2022, pv akt verif dt 18.03.2022 pvmd dt 18.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 11,000 2022-04-09 2022-04-11 13810290012022 Udhetim i brendshem KLGJ 1029001 - 602 dieta admin., urdher lik nr 37 dt 05.04.2022, listepagese dt 06.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 22,704 2022-04-09 2022-04-11 12610290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, akt marrev nr 145/3 dt 19.01.2022, akt konstat dt 16.03.2022, pvmd d t 16.03.2022, ft nr 65 dt 16.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2022-04-09 2022-04-11 13310290012022 Sherbime telefonike KLGJ 1029001 - 602 telefon, ft nr 958481 dt 04.04.2022, Mars 2022, vkm nr 673 dt 02.09.2020 nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-04-09 2022-04-11 13010290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - shp sig ruajtje, ft nr 3638 dt 26.03.2022, kon nr 5931 dt 31.12.2021, pv shkurt 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 383,875 2022-04-09 2022-04-11 13110290012022 Elektricitet KLGJ 1029001 - 602 elektricitet, ft nr 81 dt 23.03.2022, akt marrev nr 499 dt 17.12.2020