Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) FORSITEK Tirane 15,182,640 2021-12-21 2021-12-23 46310290012021 Shpenz. per rritjen e AQT - paisje audio-vizuale KLGJ upgrade licensa sist RDA, up nr 80 dt 13.10.2021, njof fit nr 4656/24, dt 22.11.2021, kontrate nr 4656/29 dt 09.12.2021, ft nr 35/2021 dt 17.12.2021, fh nr 21, dt 17.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Euglent Osmanaj Tirane 1,360,780 2021-12-20 2021-12-22 46210290012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KLGJ lik shp ekz vend gjyqesor nr 80 dt 20.01.2021, urdher nr 80 dt 07.12.2021, shkrese nr 607/4 dt 21.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AIDA BERHAMI Tirane 12,000 2021-12-20 2021-12-22 45910290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje percj, up nr 92 dt 03.12.2021, ft nr 200/2021 dt 07.12.2021, pvmd d t 07.12.2021 fh nr 28 dt 07.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Euglent Osmanaj Tirane 330,690 2021-12-20 2021-12-22 46110290012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KLGJ lik shp ekz vend gjyqesor nr 80 dt 20.01.2021, urdher nr 80 dt 07.12.2021, ft nr 26/2021 dt 07.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 11,489 2021-12-20 2021-12-22 45310290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2405/2021 dt 10.12.2021, akt verifikimi dt 10.12.2021, pvmd dt 10.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-12-20 2021-12-22 45410290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2350/2021 dt 03.12.2021, akt verifikimi dt 03.12.2021, pvmd dt 03.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 29,755 2021-12-20 2021-12-22 45210290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2361/2021 dt 06.12.2021, akt verifikimi dt 06.12.2021, pvmd dt 06.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ERMIR GODAJ Tirane 754,195 2021-12-20 2021-12-22 46010290012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KLGJ lik shp ekz vend gjyqesor nr 842 dt 26.03.2021, urdher nr 81 dt 07.12.2021, ft nr 135/2021 dt 03.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-12-17 2021-12-21 44710290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ shp mirembajtje sist audio, kon ne vazhd nr 5965/12 dt 06.01.2021, ft nr 34/2021 dt 06.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 597,602 2021-12-20 2021-12-21 44910290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb te pastrimit, ft nr 302/2021, dt 25.11.2021, pvmd dt 15.11.2021, akt marreveshje nr 499 dt 17.12.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 41,895 2021-12-17 2021-12-21 44610290012021 Posta dhe sherbimi korrier KLGJ posta, ft nr 2378/2021 dt 02.12.2021 Nentor 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2021-12-17 2021-12-21 44510290012021 Sherbime telefonike KLGJ telefon, ft nr 645086/2021 dt 03.12.2021, Nentor 2021, vkm nr 673 dt 02.09.2020, nr abonentit 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,698 2021-12-20 2021-12-21 45510290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ shp miremb aparateve, pajisjeve, ft nr 305/2021 dt 01.12.2021, akt marreveshje nr 277 dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2021-12-17 2021-12-21 44810290012021 Sherbime te pastrimit dhe gjelberimit KLGJ shp gjelberimi, ft nr 299/2021, dt 24.11.2021, akt marreveshje nr 499 dt 17.12.2020, pv dt 22.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-12-20 2021-12-21 45010290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb dezinfektimi, ft nr 308/2021, dt 01.12.2021, pvmd dt 26.11.2021, akt marreveshje nr 499 dt 17.12.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2021-12-20 2021-12-21 45110290012021 Sherbime te sigurimit dhe ruajtjes KLGJ sherb sig dhe ruajtjes, ft nr 322/2021, dt 02.12.2021, kon ne vazhd nr 277 dt 28.07.2020 relacion dt 31.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 258,001 2021-12-20 2021-12-21 45610290012021 Elektricitet KLGJ shp elektricitet, ft nr 337/2021 dt 14.12.2021, kon sherb nr 277 dt 28.07.2020 ne vazhdim, mareveshje nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 37,540 2021-12-17 2021-12-20 44410290012021 Sherbime telefonike KLGJ lik internet, ft nr 6241/2021 dt 30.11.2021 pv dt 30.11.2021, akt marrev nr 6403/5 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 4,320 2021-12-09 2021-12-14 44110290012021 Shpenzime per pritje e percjellje KLGJ shp pritje- percjellej,up nr 90 dt 23.11.2021, ft nr 70/2021 dt 24.11.2021, fh nr 27 dt 24.11.2021, pvmd dt 24.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 37,236 2021-12-09 2021-12-13 43910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp mirembajtje mj transp. akt marreve nr 921/7 dt 24.03.2021, akt konstat dt 18.11.2021, ft nr 457/2021 dt 19.11.2021, pvmd dt 19.11.2021