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 2,714,413,488.00 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) FORSITEK Tirane 529,160 2024-09-24 2024-09-25 46510290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4727/14 dt 03.01.2024, fat nr.34/2024 dt 27.08.2024, pv dt 16.07.2024, raport analitik dt 26.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 63,176 2024-09-24 2024-09-25 46310290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.950/2024 dt 17.09.2024, pv nr.4726/45 dt16.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 6,000 2024-09-24 2024-09-25 46210290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel, VKM nr 673 dt 02.09.2020, urdher nr.4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 44,313 2024-09-24 2024-09-25 45410290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.113 & 114 dt 28.12.2023, pv dt 04.09.2024, pvmd dt 04.09.2024, fat nr.5700/2024 dt 04.09.2024, memo dt 09.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2024-09-24 2024-09-25 45910290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-09-24 2024-09-25 45510290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb sigurimi dhe ruajtje, kontr ne vazhd nr.6063 dt 20.11.2023, memo dt 09.09.2024, fat nr 2368/2024 dt 07.08.2024, pv kryerje sherb muaji Korrik 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 398,727 2024-09-24 2024-09-25 45310290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb sigurimi dhe ruajtje, akt-marreveshje nr.259 dt 15.07.2020, memo dt 09.09.2024, fat nr 198/2024 dt 02.08.2024, pv kryerje sherb dt 01.07.2024-27.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 9,744,600 2024-09-24 2024-09-25 45610290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata ,kontrate nr.4728/24 dt 10.1.2024, pv dt 04.09.2024, fature nr.488/2024 dt 05.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 6,030 2024-09-24 2024-09-25 44710290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.113 & 114 dt 28.12.2023, pv dt 03.09.2024, fat nr.5676/2024 dt 03.09.2024, memo dt 04.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 500 2024-09-24 2024-09-25 45710290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdher nr.63 dt 06.08.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 12,860 2024-09-24 2024-09-25 46110290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel, VKM nr 673 dt 02.09.2020, urdher nr.4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 22,186 2024-09-24 2024-09-25 46010290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel, VKM nr 673 dt 02.09.2020, urdher nr.4 dt 24.01.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 462,569 2024-09-23 2024-09-24 44810290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 - sherbim pastrimi & gjelberimi, kontr nr.249 dt 14.07.2020, memo dt 04.09.2024, relacion dt 01.07.2024-31.07.2024, fat nr 222/2024 dt 29.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 447,986 2024-09-23 2024-09-24 45010290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 -sherbim pastrimi & gjelberimi, kontr nr.249 dt 14.07.2024, memo dt 06.09.2024, relacion 01.08.2024-31.08.2024, fat nr 240/2024 dt 06.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2024-09-23 2024-09-24 44910290012024 Elektricitet 1029001 K.L.Gj. 2024 - lik energji elektrike, akt-marreveshje nr.5386 dt 23.11.2021, memo dt 02.08.2024, fat nr 208/2024 dt 02.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-09-23 2024-09-24 44310290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 1712/2024 dt 04.09.2024, pv dt 04.09.2024, raport analitik dt 04.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 393,600 2024-09-23 2024-09-24 44110290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 1713/2024 dt 04.09.2024, pv dt 04.09.2024, raport analitik dt 04.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,154 2024-09-23 2024-09-24 44610290012024 Uje 1029001 K.L.Gj. 2024 - lik uje Korrik 2024, fat nr.210/2024 dt 06.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SI & CO COMPANY Tirane 39,816 2024-09-23 2024-09-24 45210290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 -shpenz per mirembajtje mjete trasp,akt-marreveshje nr.141/3 dt 18.01.2024,urdher nr.14 dt18.1.2024,akt-konstatimi dt 24.7.24,akt-verifikimi dt 24.7.24,pv dt 25.7.24,flete garancie dt 2.8.24,fat nr.49/2024 dt 2.8.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-09-23 2024-09-24 44210290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 639/2024 dt 04.09.2024, pv dt 04.09.2024, raport analitik dt 104.09.2024