Treasury Transactions 2019-2025

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 3,232,686,400.00 3,551 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) Axians Albania Tirane 510,000 2025-07-30 2025-07-31 36310290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/26 dt 11.07.2025, kontr bashkp dt 25.02.2025, amendim nr 1 dt 25.02.2025, fat nr 480/2025 dt 24.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 181,322 2025-07-30 2025-07-31 36210290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/26 dt 11.07.2025, kontr bashkp dt 25.02.2025, amendim nr 1 dt 25.02.2025, fat nr 459/2025 dt 14.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,252,433 2025-07-30 2025-07-31 37110290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/24 dt 06.01.2025 ne vazhd, pv nr 4728/85 dt 14.07.2025, fat nr 838/2025 dt 16.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2025-07-30 2025-07-31 36710290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/14 dt 03.01.2024 ne vazhd, pv nr 4724/23 dt 06.12.2024, fat nr 848/2025 dt 21.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,252,433 2025-07-30 2025-07-31 37310290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/24 dt 06.01.2025 ne vazhd, pv nr 4724/34 dt 14.07.2025, fat nr 839/2025 dt 16.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 89,250 2025-07-30 2025-07-31 36510290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025 - shpenz honorare, VKM nr 242 dt 18.03.2015, VKM nr 243 dt 18.03.2015, urdher nr 111 dt 28.07.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-07-30 2025-07-31 36410290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/82 dt 23.07.2025, fat nr 765913/2025 dt 25.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2025-07-30 2025-07-31 36810290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/14 dt 03.01.2024 ne vazhd, pv nr 4724/22 dt 06.12.2024, fat nr 843/2025 dt 17.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 254,904 2025-07-30 2025-07-31 36010290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/21 dt 20.05.2025, kontr bashkp dt 25.02.2025, amendim nr 1 dt 25.02.2025, fat nr 478/2025 dt 24.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-07-18 2025-07-21 33810290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sist te menaxhimit te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/84 dt 09.07.2025, fat nr 450/2025 dt 11.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-18 2025-07-21 35910290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 107 dt 16.07.2025, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 347,564 2025-07-18 2025-07-21 33510290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/30 dt 10.07.2025, fat nr 267/2025 dt 10.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JEMI-2021 Tirane 13,800 2025-07-18 2025-07-21 34010290012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 K.L.GJ. 2025- furnizime materiale zyre, pvmd dt 07.07.2025, fat nr 58/2025 dt 07.07.2025, fh nr 27 dt 07.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JEMI-2021 Tirane 71,760 2025-07-18 2025-07-21 33910290012025 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025-blerje kafe & uje,UP nr 87 dt 12.06.2025, ft of nr 3370/4 dt 16.06.2025, pv dt 19.06.2025, pvmd dt 26.06.2025, fat nr 56/2025 dt 01.07.2025, fh nr 24 dt 01.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 644,269 2025-07-11 2025-07-21 33210290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi Qershor 2025, relacion Qershor 2025, fat nr 187/2025 dt 04.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-07-18 2025-07-21 33610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 09.07.2025, PV nr 4727/57 dt 09.07.2025, fat nr 23/2025 dt 09.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,412,600 2025-07-18 2025-07-21 33710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sist te menaxhimit te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/84 dt 09.07.2025, fat nr 820/2025 dt 09.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,376 2025-07-17 2025-07-18 34910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-07-17 2025-07-18 35010290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 3,800 2025-07-17 2025-07-18 35210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa