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 2,357,620,402.00 2,677 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) BANKA KOMBETARE TREGTARE Tirane 66,000 2021-06-29 2021-07-01 22810290012021 Udhetim i brendshem KLGJ lik dieta shkres 28.6.21 list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 28,800 2021-06-29 2021-07-01 20910290012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ lik mat ft 41/21 dt 16.6.21 pv 16.6.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 7,827,908 2021-06-17 2021-06-21 20510290012021 Sherbime te sigurimit dhe ruajtjes KLGJ lik shp sig ruajtje, kon ne vazhdim nr 6421, dt 31.12.2020, ft nr 1/2021, dt 02.06.2021, pvmd maj 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-06-17 2021-06-21 20710290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp miremb sist aud, kon ne vazhdim nr 5965/12, dt 06.01.2021, ft nr 12/2021, dt 15.06.2021, raport dt 14.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,360,000 2021-06-17 2021-06-21 20410290012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KLGJ lik bl pajisje, kon nr 143/15, dt 24.03.2021, urdher nr 13, dt 14.01.2021, up nr 18, dt 18.01.2021, njof fit nr 143/12, dt 12.03.2021, pvmd dt 18.05.2021, ft nr 81/2021, dt 18.05.2021, fh nr 6 dt 18.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ANADA Tirane 96,683 2021-06-17 2021-06-21 20610290012021 Shpenzime per mirembajtjen e objekteve ndertimore KLGJ lik shp miremb godine, ft nr 1/2021, dt 09.06.2021, pvmd dt 09.06.2021, fh nr 16, dt 09.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2021-06-17 2021-06-18 20810290012021 Sherbime telefonike KLGJ lik shp telefon, ft nr 168/2021, dt 09.06.2021, vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021, nr aboneti 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 11,660 2021-06-17 2021-06-18 20210290012021 Udhetim i brendshem KLGJ lik dieta, listepagese dt 16.06.2021, urdher pag nr 40, dt 15.06.2021, vkm nr 997, dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 83,500 2021-06-17 2021-06-18 20310290012021 Udhetim i brendshem KLGJ lik dieta, listepagese dt 16.06.2021, urdher pag nr 40, dt 15.06.2021, vkm nr 997, dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2021-06-17 2021-06-18 20110290012021 Udhetim i brendshem KLGJ lik dieta, listepagese dt 16.06.2021, urdher pag nr 40, dt 15.06.2021, vkm nr 997, dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 800,000 2021-06-14 2021-06-15 20010290012021 Shpenzimet e siguracionit te mjeteve te transportit KLGJ lik shp per sig mj trasp, up nr 47, dt 19.05.2021, ft oferte nr 2252/3, dt 20.05.2021, pv dt 21.05.2021, ft nr 140/2021, dt 31.05.2021, pvmd dt 31.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19410290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 36/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2021-06-14 2021-06-15 19210290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb te gjelberimit, ft nr 89/2021, dt 24.05.2021, Prill 2021, pvmd dt 21.04.2021, kon nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 40,418 2021-06-14 2021-06-15 18910290012021 Sherbime telefonike KLGJ lik interent, ft nr 150/2021, dt 31.05.2021, akt marreveshjenr 6403/5, pv dt 31.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19510290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 37/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 39/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 31,235 2021-06-14 2021-06-15 18810290012021 Posta dhe sherbimi korrier KLGJ lik posta, ft nr 1623, dt 26.05.2021, seria 86822023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 10.06.2021, akt verif dt 10.06.2021, ft nr 45/2021, dt 10.06.2021, pvmd dt 10.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19310290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 35/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19610290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj trasp, urdher nr 14, dt 12.03.2021, akt konstat dt 28.05.2021, akt verif dt 28.05.2021, ft nr 38/2021, dt 28.05.2021, pvmd dt 28.05.2021