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
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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 2,357,620,402.00 2,677 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) InfoSoft Office Tirane 220,314 2021-08-31 2021-09-01 29610290012021 Sherbime te printimit dhe publikimit KLGJ sherb print publ, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 1655/2021, dt 03.08.2021, pv zb kontrate dt 02.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,393 2021-08-31 2021-09-01 29210290012021 Uje KLGJ sp uje, ft nr 177/2021, dt 19.08.2021, kon nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-08-31 2021-09-01 29310290012021 Sherbime te pastrimit dhe gjelberimit KLGJ spdezinfektimi, ft nr 167/2021, dt 03.08.2021, kon nr 277, dt 28.07.2020 ne vazhdim, pvmd dt 30.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 335,072 2021-08-31 2021-09-01 29410290012021 Sherbime te sigurimit dhe ruajtjes KLGJ sherbime te sig. dhe ruajtjes,korrik 2021 ft nr 161/2021, dt 03.08.2021, kon sherbimi 277, dt 28.07.2020 ne vazhdim, relacion dt 30.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 38,959 2021-08-31 2021-09-01 29510290012021 Sherbime telefonike KLGJ lik internet,fat nr 438/2021 dt 05.08.2021, Pv mbi sherbimin dt 04.08.2021 ,akt marrvesh nr 6403/5 (ne vazhdim)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 432,049 2021-08-31 2021-09-01 29110290012021 Elektricitet KLGJ sherbime pastrimi, ft nr 173/2021, dt 19.08.2021, kon nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 597,602 2021-08-31 2021-09-01 29010290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherbime pastrimi, ft nr 170/2021, dt 03.08.2021, kon nr 277, dt 28.07.2020 ne vazhdim pvmd dt 14.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 92,169 2021-08-25 2021-08-26 28710290012021 Shpenzime te tjera transporti KLGJ lik Shpenzime transporti , up. 6 dt 07.01.2021 ft. of. dt 08.01.2021 akt marev. 32/4 dt 14.01.2021 fat 35/2021 dt 29.07.2021 rap. 30.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-08-25 2021-08-26 28310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sistemi, Kont ne vazhdim nr. 99/31 dt 24.05.2021 raport 02.08.2021 fat 61/2021 dt 28.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2021-08-25 2021-08-26 28610290012021 Sherbime telefonike KLGJ lik telefon, ft nr 24732/2021, dt 04.08.2021, korrik 2021, nr rregj ab 1057901, vkm nr 673, dt 02.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-08-25 2021-08-26 28510290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per miremb audio, kon ne vazhd nr 5965/12, dt 06.01.2021, ft nr 17/2021, dt 05.08.2021, rap monit dt 04.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2021-08-24 2021-08-25 28810290012021 Te tjera transferta tek individet KLGJ lik pashaporte,urdher 16 dt 17.3.2021,fat 27.1.2021 nr 10431008148
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,500 2021-08-24 2021-08-25 28910290012021 Te tjera transferta tek individet KLGJ lik pashaporte,urdher 53 dt 30.07.2021,fat 23.06.2021 nr 10439202223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 8,000 2021-08-03 2021-08-05 27710290012021 Udhetim i brendshem KLGJ shp dieta brenda vendit, listepagese dt 02.08.2021, urdher nr 52, dt 30.07.2021, Vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2021-08-03 2021-08-05 27910290012021 Te tjera transferta tek individet KLGJ shp kompensim sherb telefon. Maj-Qershor 21, Vkm nr 673, dt 02.09.2020, urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2021-08-03 2021-08-05 27610290012021 Udhetim i brendshem KLGJ shp dieta brenda vendit, listepagese dt 02.08.2021, urdher nr 52, dt 30.07.2021, Vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 9,000 2021-08-03 2021-08-05 27310290012021 Shpenzime per pritje e percjellje KLGJ shp pritje-percj, up nr 353/10, dt 09.07.2021, ft nr 141900/2021, dt 12.07.2021, fh nr 21, dt 12.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 27,880 2021-08-03 2021-08-05 28110290012021 Te tjera transferta tek individet KLGJ shp kompensim sherb telefon. Maj-Qershor 21, 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 33,000 2021-08-03 2021-08-05 27410290012021 Udhetim i brendshem KLGJ shp dieta brenda vendit, listepagese dt 02.08.2021, urdher nr 52, dt 30.07.2021, Vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2021-08-03 2021-08-05 27510290012021 Udhetim i brendshem KLGJ shp dieta brenda vendit, listepagese dt 02.08.2021, urdher nr 52, dt 30.07.2021, Vkm nr 997 dt 10.12.2010