Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 2,714,413,488.00 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) ''ZOOM - TYRES'' Tirane 153,600 2022-03-04 2022-03-08 8310290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, up nr 24 dt 04.02.2022, ft of nr 145/6 dt 04.02.2022, urdher nr 30 dt 16.02.2022, akt-marreveshje nr 145/9 dt 16.02.2022 ft nr 126/2022 dt 28.02.2022 fh nr 3 dt 28.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 597,602 2022-03-04 2022-03-07 7910290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb pastrimi, kon nr 624 dt 14.12.2021 marrev nr 499 dt 17.12.2020, ft nr 53/2022 dt 17.02.2022, pv dt 16.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-03-04 2022-03-07 8010290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig ruajtje, kon nr 388 dt 28.07.2021 marrev nr 259 dt 15.07.2020, ft nr 68/2022 dt 01.03.2022, Shkurt 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 329,485 2022-03-04 2022-03-07 8110290012022 Elektricitet KLGJ - elektricitet, kon nr 624 dt 14.12.2021 marrev nr 499 dt 17.12.2020, ft nr 56/2022 dt 17.02.2022,Janar 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 250,843 2022-03-01 2022-03-02 7310290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,805,068 2022-03-01 2022-03-02 7710290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 165,156 2022-03-01 2022-03-02 7410290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 260,975 2022-03-01 2022-03-02 7210290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 76,992 2022-03-01 2022-03-02 7510290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 1,929,422 2022-03-01 2022-03-02 7010290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,669,268 2022-03-01 2022-03-02 7110290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 39,958 2022-03-01 2022-03-02 7610290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Shkurt 2022, nr punonjesve 127 / 101, listepagese dt 01.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 223,147 2022-02-21 2022-02-24 5710290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb sistemi audio-video, up nr 106 dt 17.12.2021, pv of dt 05.01.2022, njof f it nr 5663/8 dt 10.01.2022, kontrate nr 5663/10 dt 21.01.2022 ft nr 3/2022 dt 08.02.2022, pv dt 07.02.2022, rap analitik,dt 07.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 323,737 2022-02-21 2022-02-24 6510290012022 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ - mirembajtje prog fin kon ne vazhd nr 5966/10 dt 22.01.2021, urdher lik nr 25 dt 29.01.2021, ft nr 867/2022 dt 31.01.2022, pv dt 10.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 26,000 2022-02-23 2022-02-24 6810290012022 Udhetim i brendshem KLGJ - dieta brenda vendit, vkm nr 997 dt 10.12.2010, urdher nr 19 dt 18.02.2022 listepagese dt 21.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 12,000 2022-02-23 2022-02-24 6910290012022 Udhetim i brendshem KLGJ - dieta brenda vendit, vkm nr 997 dt 10.12.2010, urdher nr 19 dt 18.02.2022 listepagese dt 21.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 19,700 2022-02-23 2022-02-24 6610290012022 Udhetim i brendshem KLGJ - dieta brenda vendit, vkm nr 997 dt 10.12.2010, urdher nr 19 dt 18.02.2022 listepagese dt 21.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 11,000 2022-02-23 2022-02-24 6710290012022 Udhetim i brendshem KLGJ - dieta brenda vendit, vkm nr 997 dt 10.12.2010, urdher nr 19 dt 18.02.2022 listepagese dt 21.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-02-21 2022-02-23 5910290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig ruajtje, ft nr 39/2022 dt 02.02.2022, memo dt 07.02.2022, akt marreveshje nr 259 dt 15.07.2020 kont sherb nr 388 dt 28.07.2021 ne vazhd
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-02-21 2022-02-23 5810290012022 Elektricitet KLGJ - elektricitet, ft nr 51/2022 dt 08.02.2022, memo dt 08.02.2022 akt marreveshje nr 5386 dt 23.11.2021, principal dhe kamatevonese tetor 2020