Treasury Transactions 2019-2024

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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 2,714,413,488.00 2,982 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2022-03-16 2022-03-17 10410290012022 Shpenzime te tjera transporti KLGJ - sherb TVMP, urdher nr 28 dt 11.03.2022, ft nr 424555135 dt 07.03.2022, memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,114,586 2022-03-16 2022-03-17 10610290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig, ruajtje, ft nr 3623/2022 dt 09.03.2022, kon ne vazhdim nr 5931 dt 31.12.2021, pv realiz sherb Janar 2022 memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2022-03-16 2022-03-17 10310290012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLGJ - penalitet/gjobe KTV, urdher nr 27 dt 11.03.2022, ft nr 2200100921 dt 07.03.2022, memo dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 15,750 2022-03-15 2022-03-16 9810290012022 Shpenzime per pritje e percjellje KLGJ - shp pritje, up nr 32 dt 24.02.22, kon nr 1180/1 dt 28.02.2022, ft nr 18/2022 dt 02.03.22, pvmd dt 02.03.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,407 2022-03-15 2022-03-16 8610290012022 Uje KLGJ - uje, ft nr 72 dt 07.03.22 akt marreveshje nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-03-15 2022-03-16 9010290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - mirembajtje sist RDA, kon nr 5663/10 dt 21.01.22 ne vazhdim, ft nr 4/2022 dt 07.03.22, pv dt 04.03.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,395 2022-03-15 2022-03-16 9710290012022 Te tjera transferta tek individet KLGJ - komp shp telefonike, Janar 2022, VKM 673 dt 02.09.2020 urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 14,850 2022-03-15 2022-03-16 10010290012022 Te tjera transferta tek individet KLGJ - komp shp telefonike, Janar 2022 VKM nr 673 dt 02.09.2020 urdher dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2022-03-15 2022-03-16 8510290012022 Sherbime telefonike KLGJ - telefon cel, ft nr 633257 dt 03.03.22 vkm nr 673 dt 02.09.2020 nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-03-15 2022-03-16 8710290012022 Elektricitet KLGJ - elektricitet, ft nr 75 dt 07.03.22 akt marreveshje nr 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 38,955 2022-03-15 2022-03-16 8810290012022 Posta dhe sherbimi korrier KLGJ - posta, ft nr 665 dt 03.03.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,060 2022-03-15 2022-03-16 9610290012022 Te tjera transferta tek individet KLGJ - komp shp telefonike, Janar 2022, VKM 673 dt 02.09.2020 urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,698 2022-03-15 2022-03-16 9910290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - shp mirembajtje paj, ft nr 78/2022 dt 09.03.22, kon nr 329 dt 30.06.21, akt marrev nr 499 dt 17.12.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 24,540 2022-03-15 2022-03-16 8410290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik KLGJ - paga neto, ligj nr 115/2021, vkm nr 35 dt 19.01.2022, listepagese dt 09.03.2022, nr pun 13/8
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2022-03-15 2022-03-16 8910290012022 Shpenzime per pritje e percjellje KLGJ - shp pritje-percj , up nr 333/2 dt 28.02.2022, ft nr 19/2022 dt 01.03.2022 pvmd dt 01.03.2022 fhnr 04 dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 8,000 2022-03-15 2022-03-16 9410290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 22 dt 09.03.2022, listepag. dt 09.03.2022 VKM dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2022-03-15 2022-03-16 9210290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 22 dt 09.03.2022, listepag. dt 09.03.2022 VKM dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 23,000 2022-03-15 2022-03-16 9310290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 22 dt 09.03.2022, listepag. dt 09.03.2022 VKM dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 34,900 2022-03-15 2022-03-16 9510290012022 Te tjera transferta tek individet KLGJ - komp shp telefonike, Dhjetor-Janar 2022, VKM 673 dt 02.09.2020 urdher nr 11 dt 24.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MEDIVET Tirane 118,200 2022-03-04 2022-03-09 8210290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfektimi, ft nr 25.02.2022, pvmd dt 25.02.2022, memo dt 23.02.2022