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 2,357,620,402.00 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) C L A S S I C Tirane 1,203 2021-06-14 2021-06-15 19810290012021 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 44/2021, dt 10.06.2021, pvmd dt 10.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 583,616 2021-06-14 2021-06-15 19010290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb pastrimi, ft nr 92/2021, dt 24.05.2021, Mars-Prill 2021, pvmd dt 14.04.2021, kon nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-06-14 2021-06-15 19110290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb dezinfektimi, ft nr 95/2021, 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) BANKA E TIRANES Tirane 241,747 2021-06-01 2021-06-02 18410290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Maj 2021, listepagese dt 01.06.2021, nr pun pl/fakt 125/105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,604,067 2021-06-01 2021-06-02 18010290012021 Shtesa page te tjera KLGJ paga Maj 2021, listepagese dt 01.06.2021, nr pun pl/fakt 125/105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 274,164 2021-06-01 2021-06-02 18510290012021 Paga me kontrate per kohe te kufizuar KLGJ paga Maj 2021, listepagese dt 01.06.2021, nr pun me kontrate 12/12, vkm nr 1151, dt 24.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 393,873 2021-06-01 2021-06-02 18210290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Maj 2021, listepagese dt 01.06.2021, nr pun pl/fakt 125/105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,819,549 2021-06-01 2021-06-02 17910290012021 Raporte mjeksore te paguara nga punedhenesi KLGJ paga Maj 2021, listepagese dt 01.06.2021, nr pun pl/fakt 125/105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 239,481 2021-06-01 2021-06-02 18310290012021 Shtese page per vjetersi ne pune KLGJ paga Maj 2021, listepagese dt 01.06.2021, nr pun pl/fakt 125/105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,380,822 2021-06-01 2021-06-02 18110290012021 Shtese page per funksionin KLGJ paga Maj 2021, listepagese dt 01.06.2021, nr pun pl/fakt 125/105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 44,400 2021-05-27 2021-06-01 17710290012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ lik materiale pastr, up nr 46, dt 15.04.2021, ft of dt 16.04.2021, ft nr 28/2021, dt 10.05.2021, fh nr 15, dt 10.05.2021, pvmd dt 10.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 427,387 2021-05-27 2021-05-28 17610290012021 Elektricitet KLGJ lik energji, ft nr 86/2021, dt 18.05.2021, Prill 2021, kontrate nr 277, dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 105,830 2021-05-27 2021-05-28 17810290012021 Shpenz. per rritjen e AQT - krijim fondi biblioteke KLGJ lik bl libra, urdher nr 36, dt 26.05.2021, ft nr 107/2021, dt 06.05.2021, fh nr 5, dt 06.05.2021, pvmd dt 06.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,248 2021-05-25 2021-05-26 17210290012021 Shpenzime te tjera transporti KLGJ shp transporti, ft nr serie 2100206381, dt 21.05.2021, urdher nr 33, dt 24.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,952 2021-05-25 2021-05-26 17310290012021 Shpenzime te tjera transporti KLGJ shp transporti, ft nr serie 2100206372, dt 21.05.2021, urdher nr 33, dt 24.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2021-05-25 2021-05-26 17410290012021 Shpenzime te tjera transporti KLGJ shp transporti, ft nr serie 392597359, dt 21.05.2021, urdher nr 33, dt 24.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2021-05-25 2021-05-26 17510290012021 Sherbime telefonike KLGJ telefon, ft nr 59/2021, dt 08.05.2021, Prill 2021, vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021, kod ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 44,000 2021-05-20 2021-05-21 17110290012021 Udhetim i brendshem KLGJ lik dieta, urdher nr 32, dt 19.05.2021, vkm nr 997, dt 10.12.2010, listepagese dt 19.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2021-05-20 2021-05-21 16910290012021 Udhetim i brendshem KLGJ lik dieta, urdher nr 32, dt 19.05.2021, vkm nr 997, dt 10.12.2010, listepagese dt 19.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2021-05-20 2021-05-21 17010290012021 Udhetim i brendshem KLGJ lik dieta, urdher nr 32, dt 19.05.2021, vkm nr 997, dt 10.12.2010, listepagese dt 19.05.2021