Treasury Transactions 2019-2024

Treasury Branch:

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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) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2022-01-28 2022-02-01 3710290012022 Te tjera transferta tek individet KLGJ - komp sherb telefoni, Dhjetor 2021, Vkm nr 673 dt 02.09.2020 urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 6,450 2022-01-28 2022-02-01 3610290012022 Te tjera transferta tek individet KLGJ - komp sherb telefoni, Dhjetor 2021, Vkm nr 673 dt 02.09.2020 urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 12,800 2022-01-28 2022-02-01 3810290012022 Te tjera transferta tek individet KLGJ - komp sherb telefoni, Dhjetor 2021, Vkm nr 673 dt 02.09.2020 urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 1,946,678 2022-01-28 2022-01-31 3510290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sigurimi dhe ruajtje, ft nr 2988/2022(pjesore), aneks kontrate nr 6421 dt 31.12.2020 pv Dhjetor 2021, Memo 11.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 368,335 2022-01-28 2022-01-31 3210290012022 Elektricitet KLGJ - eenrgjia, ft nr 21/2022 dt 19.01.2022, Dhjetor 2021, kontrata nr 277 dt 28.07.2020 ne vazhdim, akt marreveshje nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 38,706 2022-01-28 2022-01-31 3310290012022 Elektricitet KLGJ - eenrgjia, ft nr 18/2022 dt 17.01.2022, Dhjetor 2021, kontrata nr 277 dt 28.07.2020 ne vazhdim, akt marreveshje nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Host.AL Tirane 8,722 2022-01-28 2022-01-31 4010290012022 Sherbime te tjera KLGJ - sherbime te tjera, ft nr 10/2022 dt 10.01.2022, urdher nr 07 dt 20.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 5,282,000 2022-01-28 2022-01-31 3410290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - eenrgjia, ft nr 2988/2022 dt 13.01.2022, Dhjetor 2021, kontrata nr 6421 dt 31.12.2020 ne vazhdim, memo dt 11.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2022-01-27 2022-01-28 2410290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 09 dt 20.01.2022, listepagese dt 21.01.2022, VKM nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 17,699 2022-01-27 2022-01-28 2810290012022 Te tjera transferta tek individet KLGJ - komp. shp. telefon per Nentor 2021, VKM nr 673 dt 02.09.2020, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2022-01-27 2022-01-28 2510290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 09 dt 20.01.2022, listepagese dt 21.01.2022, VKM nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2022-01-27 2022-01-28 2910290012022 Te tjera transferta tek individet KLGJ - komp. shp. telefon per Nentor 2021, VKM nr 673 dt 02.09.2020, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 12,000 2022-01-27 2022-01-28 2710290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 09 dt 20.01.2022, listepagese dt 21.01.2022, VKM nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2022-01-27 2022-01-28 3010290012022 Te tjera transferta tek individet KLGJ - komp. shp. telefon per Nentor 2021, VKM nr 673 dt 02.09.2020, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 16,500 2022-01-27 2022-01-28 2610290012022 Udhetim i brendshem KLGJ - dieta, urdher nr 09 dt 20.01.2022, listepagese dt 21.01.2022, VKM nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 19,120 2022-01-27 2022-01-28 3110290012022 Te tjera transferta tek individet KLGJ - komp. shp. telefon per Nentor 2021, VKM nr 673 dt 02.09.2020, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-01-18 2022-01-21 1610290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig dhe ruajtje, ft nr11/2022 dt 07.01.2022, Dhjetor 2021, kon ne vazhd nr 277 dt 28.07.2020, relacion kryerje sherb dt 31.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2022-01-18 2022-01-21 1510290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - shp miremb sistemi kon ne vazhdim nr 5965/12 dt 06.01.2021 ft nr 2/2022 dt 07.01.2022, raport monitorimi dt 07.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 38,554 2022-01-18 2022-01-21 1410290012022 Sherbime telefonike KLGJ - internet, ft nr 23/2022 dt 03.01.2022 akt marreveshje nr 6403/5 pvmd dt 05.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 9,555 2022-01-18 2022-01-21 1810290012022 Posta dhe sherbimi korrier KLGJ - abonim shtypi periodik, akt-marrev. nr 114 dt 12.01.2021, ft nr 106/2021 dt 30.12.2021 pvmd dt 30.12.2021