Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,977,179,514.00 3,249 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 28,820 2022-10-13 2022-10-14 43310290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 30.09.2022, listepag. dt 11.10.2022 VKM 997dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2022-10-07 2022-10-10 50110290112022 Shpenzime te tjera transporti 1029011 Gjyk. Rreth. Gjyq. Tirane - kontroll teknik, ft nr 260 dt 06.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 159,798 2022-10-07 2022-10-10 50210290112022 Paga neto për punonjesit e miratuar në organikë 1029011 Gjyk. Rreth. Gjyq. Tirane - paga neto, Gusht 2022, listepagese nr 8 dt 07.10.2022, kerkese dt 01.09.2022, urdher nr 182 dt 20.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 1,627,326 2022-10-07 2022-10-10 42710290012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 KLGJ - pajisje te tjera, paj. kom. up nr 47 dt 4.4.22, njofit nr 1919/5 dt 27.4.22, kontr. ne va. nr 1919/8 dt 10.05.22, amend nr 1919/15 dt 23.06.2022, r. tekn dt 12.09.22, ft nr 834, fh nr 30 dt 23.09.22, akt md dt 27.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ATOM Tirane 7,764,600 2022-10-07 2022-10-10 42610290012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 KLGJ - pajisje te tjera, paj. kompiuteri. kontr. ne vazhd nr 1919/8 dt 10.05.2022, amend nr 1919/15 dt 23.06.2022, raport tekn dt 12.09.2022, ft nr 861, fh nr 31 dt 28.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2022-10-04 2022-10-05 42110290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim celulari, listepagese Korrik-Gusht 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,580,963 2022-10-04 2022-10-05 41310290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,676,935 2022-10-04 2022-10-05 41510290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 345,836 2022-10-04 2022-10-05 41110290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 339,526 2022-10-04 2022-10-05 41710290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2022-10-04 2022-10-05 42310290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim celulari, listepagese Korrik-Gusht 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 431,298 2022-10-04 2022-10-05 41610290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 13,081 2022-10-04 2022-10-05 42210290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim celulari, listepagese Korrik-Gusht 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 599,000 2022-10-04 2022-10-05 42510290012022 Udhetim jashte shtetit 1029001KLGJ - shp dieta brenda vend. urdher nr 5004 dt 23.09.2022, autorizim nr 5197 dt 04.10.2022, kursi 119.7
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,179,345 2022-10-04 2022-10-05 41410290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 1,500 2022-10-04 2022-10-05 42410290012022 Te tjera transferta tek individet 1029001KLGJ - kompensim celulari, listepagese Korrik-Gusht 2022, vkm nr 673 dt 02.09.2020, urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 78,980 2022-10-04 2022-10-05 41910290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 114,287 2022-10-04 2022-10-05 41210290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 43,453 2022-10-04 2022-10-05 41810290012022 Paga neto për punonjesit e miratuar në organikë 1029001KLGJ - paga neto, shtator, listepagese dt 03.10.2022, nr pun 128/107, me kont 13/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 11,472,000 2022-09-30 2022-10-03 41010290012022 Shpenz. per rritjen e AQT - makina 1029001 KLGJ - bl automjete, uprok nr 37 dt 10.03.2022, kontrata nr 1469/20 dt 04.07.2022, njof fit nr 1469 dt 15.04.22, urdher nr 65 dt 13.05.2022, ft nr 473, 474, 475, 476 dt 19.09.2022, fh nr 26,27,28,29 dt 21.09.2022