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) LAJTHIZA INVEST Tirane 4,500 2022-02-11 2022-02-15 5210290012022 Shpenzime per pritje e percjellje KLGJ - shp pritje-percj, up nr 333/1 dt 21.01.2022, pvmd dt 21.01.2022 ft nr 135/2021 dt 21.01.2022 fh nr 01 dt 21.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 101,350 2022-02-11 2022-02-15 5110290012022 Sherbime te printimit dhe publikimit KLGJ - sherb printimi publ, kon ne vazhd nr 5964/12 dt 11.01.2021, ft nr 1094/2022 dt 27.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2022-02-11 2022-02-15 5010290012022 Sherbime telefonike KLGJ - telefon cel, ft nr 314511/2022 dt 02.02.2022 Janar 2022, Vkm nr 673 dt 02.09.2020nr abonenti 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,289 2022-02-11 2022-02-15 5410290012022 Te tjera transferta tek individet KLGJ - kompensim telefon, Dhjetor 2021, vkm nr 673 dt 02.09.2020, urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 39,650 2022-02-11 2022-02-15 4910290012022 Posta dhe sherbimi korrier KLGJ - posta, ft nr 344/2022 dt 31.01.2022 Janar 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 83,999 2022-02-11 2022-02-15 5310290012022 Kancelari KLGJ - kancelari, up nr 7 dt 13.01.2022, ft of nr 119/1 dt 13.01.2022, pv dt 13.01.2022 ft nr 1/2022 dt 21.01.2022 pvmd dt 21.01.2022 fh nr 2 dt 21.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 766,262 2022-02-11 2022-02-15 5610290012022 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 838/2022 dt 26.01.2022, pv dt 25.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,504,338 2022-02-08 2022-02-10 3910290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - mirembajtje sist men ceshtjeve, kon ne vazhdim nr 99/31 dt 24.05.2021 raport zbatimi dt 28.12.2021 dhe dt 25.01.2022 ft nr 838/2022 dt 26.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 1,952,275 2022-02-01 2022-02-02 4210290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Janar 2022, nr punonjesve 127 / 103, listepagese dt 01.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 250,843 2022-02-01 2022-02-02 4610290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Janar 2022, nr punonjesve 127 / 103, listepagese dt 01.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,648,644 2022-02-01 2022-02-02 4310290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Janar 2022, nr punonjesve 127 / 103, listepagese dt 01.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 242,148 2022-02-01 2022-02-02 4510290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Janar 2022, nr punonjesve 127 / 103, listepagese dt 01.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 39,958 2022-02-01 2022-02-02 4710290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Janar 2022, nr punonjesve 127 / 103, listepagese dt 01.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 261,990 2022-02-01 2022-02-02 4410290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Janar 2022, nr punonjesve 127 / 103, listepagese dt 01.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,775,361 2022-02-01 2022-02-02 4110290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Janar 2022, nr punonjesve 127 / 103, listepagese dt 01.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2022-01-28 2022-02-01 3710290012022 Te tjera transferta tek individet KLGJ - komp sherb telefoni, Dhjetor 2021, Vkm nr 673 dt 02.09.2020 urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 6,450 2022-01-28 2022-02-01 3610290012022 Te tjera transferta tek individet KLGJ - komp sherb telefoni, Dhjetor 2021, Vkm nr 673 dt 02.09.2020 urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 12,800 2022-01-28 2022-02-01 3810290012022 Te tjera transferta tek individet KLGJ - komp sherb telefoni, Dhjetor 2021, Vkm nr 673 dt 02.09.2020 urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 1,946,678 2022-01-28 2022-01-31 3510290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sigurimi dhe ruajtje, ft nr 2988/2022(pjesore), aneks kontrate nr 6421 dt 31.12.2020 pv Dhjetor 2021, Memo 11.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 368,335 2022-01-28 2022-01-31 3210290012022 Elektricitet KLGJ - eenrgjia, ft nr 21/2022 dt 19.01.2022, Dhjetor 2021, kontrata nr 277 dt 28.07.2020 ne vazhdim, akt marreveshje nr 499 dt 17.12.2020