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 2,652,919,036.00 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) RAIFFEISEN BANK SH.A Tirane 99,000 2022-01-06 2022-01-12 910290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 31.12.2021, vkm nr 997 dt 10.12.2010, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2022-01-06 2022-01-12 1110290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 95 dt 31.12.2021, vkm nr 997 dt 10.12.2010, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,646 2022-01-07 2022-01-11 49210290012021 Uje KLGJ lik uje ft nr 327/2021 dt 09.12.2021 Nentor 2021 kon ne vazhdim nr 277 dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2022-01-07 2022-01-11 49110290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb dezinfektimi, akt marrev nr 499 dt 17.12.2020 ft nr 352/2021 dt 21.12.2021 pv kryerje sherb dt 21.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2022-01-07 2022-01-11 49010290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb te gjelberimit, akt marrev nr 499 dt 17.12.2020 ft nr 347/2021 dt 21.12.2021 pv kryerje sherb dt 21.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2022-01-07 2022-01-11 49310290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb gjelberimi, ft nr 348/2021 dt 21.12.2021 Akt marreveshje nr 499 dt 17.12.2020 ne vazhdim pv kryerje sherb dt 22.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ARC Tirane 34,500 2022-01-07 2022-01-11 48610290012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ lik shp mat zyre dhe te pergj, pv emergjence dt 17.12.2021, ft nr 222/2021 dt 17.12.2021, fh nr 5 dt 17.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 250,843 2022-01-05 2022-01-06 610290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Dhjetor 2021, listepagese dt 05.01.2022, nr pun plan 125 fakt 103
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 76,320 2021-12-30 2022-01-06 48710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mjete transporti, akt marreveshje dt 24.03.2021, ft nr 13/2021 dt 24.12.2021, akt konstat nr 22.12.2021, pvmd dt 24.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 395,533 2022-01-05 2022-01-06 410290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Dhjetor 2021, listepagese dt 05.01.2022, nr pun plan 125 fakt 103
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 242,148 2022-01-05 2022-01-06 510290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Dhjetor 2021, listepagese dt 05.01.2022, nr pun plan 125 fakt 103
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,978,802 2022-01-05 2022-01-06 110290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik KLGJ - paga neto Dhjetor 2021, listepagese dt 05.01.2022, nr pun plan 125 fakt 103
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 39,958 2022-01-05 2022-01-06 710290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Dhjetor 2021, listepagese dt 05.01.2022, nr pun plan 125 fakt 103
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,258,263 2021-12-29 2022-01-06 46510290012021 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ lik miremb prog fin Cloud, up nr 84 dt 04.12.2020, kontrate nr 5966/10 dt 22.01.2021, urdher nr 25 dt 29.01.2021, ft nr 646/2021, dt 22.12.2021pv dt 06.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,610,112 2022-01-05 2022-01-06 310290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Dhjetor 2021, listepagese dt 05.01.2022, nr pun plan 125 fakt 103
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,137,696 2022-01-05 2022-01-06 210290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto Dhjetor 2021, listepagese dt 05.01.2022, nr pun plan 125 fakt 103
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 18,000 2021-12-29 2022-01-06 47410290012021 Shpenzime per pritje e percjellje KLGJ shp per pritje-percjellje, up nr 353/19 dt 16.12.21, ft nr 81/2021 dt 16.12.2021, fh nr 29 dt 16.12.2021 pv dt 16.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 5 XH GROUP Tirane 312,000 2021-12-30 2022-01-06 48410290012021 Shpenzime per mirembajtjen e objekteve ndertimore KLGJ lik shp per miremb obj, urdher nr 86 dt 22.12.2021, pv emergjence dt 13.12.2021, pv konstat dt 13.12.2021 kon nr 202 dt 08.07.2020 ft nr 51/2021 dt 21.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-12-29 2022-01-06 47010290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sist, kon ne vazhd nr 99/31 dt 24.05.2021, raport zbatimi dt 30.11.2021, ft nr 589/2021 dt 15.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,193,660 2021-12-29 2022-01-06 48310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sist, kon ne vazhd nr 99/31 dt 24.05.2021, raport zbatimi dt 30.11.2021-20.12.2021, ft nr 97/2021 dt 23.12.2021