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 2,652,919,036.00 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) 5 XH GROUP Tirane 72,000 2021-11-25 2021-12-01 41610290012021 Shpenzime per pritje e percjellje KLGJ shp pritje-percj, up nr 54 dt 01.07.2021, ft per of nr 3128/1, dt 01.07.2021, kon nr 3128/3 dt 12.07.2021, ft nr 30/2021, dt 01.11.2021, pvmd dt 01.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 72,500 2021-11-25 2021-12-01 41810290012021 Udhetim i brendshem KLGJ dieta urdher nr 74 dt 22.11.2021, vkm nr 997 dt 10.12.2010, listepagese dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2021-11-25 2021-12-01 42010290012021 Udhetim i brendshem KLGJ dieta urdher nr 75 dt 22.11.2021, vkm nr 997 dt 10.12.2010, listepagese dt 22.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 312,391 2021-11-25 2021-12-01 41410290012021 Elektricitet KLGJ shp energjie, ft nr 295/2021 dt 17.11.2021, kon nr 277 dt 28.07.2020 ne vazhdim, akt marrev nr 259 dt 15.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 67,000 2021-11-25 2021-12-01 41910290012021 Udhetim i brendshem KLGJ dieta urdher nr 74 dt 22.11.2021, vkm nr 997 dt 10.12.2010, listepagese dt 22.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 80,187 2021-11-25 2021-11-26 42210290012021 Shpenzime per pjesmarrje ne konferenca KLGJ shp rregj pjese marrje ne konference, ft nr 989 dt 27.10.2021, urdher lik nr 129 dt 23.11.2021, kursi 110.5
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,698 2021-11-25 2021-11-26 41510290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ shp per miremb aparate, ft nr 292/2021 dt 10.11.2021, kon nr 277 dt 28.07.2020 ne vazhdim, akt marrev nr 259 dt 15.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,358,286 2021-11-12 2021-11-16 40310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik mirembajtje sistemi men. cesht. kon ne vazhd nr 99/31 dt 24.05.2021, ft nr 83/2021, dt 09.11.2021, raport zbatimi i kontraters dt 28.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 64,638 2021-11-12 2021-11-16 40810290012021 Shpenzime te tjera transporti KLGJ shp larje makine, akt marreveshje nr 32/4, dt 14.01.2021 ne vazhd, ft nr 45/2021, dt 28.10.2021, raport permbledhes dt 21.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EUROPRINTY GROUP Tirane 128,400 2021-11-11 2021-11-16 40510290012021 Kancelari KLGJ shp kancelari, up nr 79 dt 12.10.2021, ft of nr 3916/6 dt 12.10.2021, faturaelektronike nr 1545/2021, dt 26.10.2021, fh nr 3 dt 26.10.2021, pvmd dt 26.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MOTO-MANIA Tirane 1,293,408 2021-11-11 2021-11-16 41010290012021 Shpenz. per rritjen e AQT - motorçikleta KLGJ lik bl motocikleta, kon nr 4097/7, dt 27.10.2021, up nr 65 dt 22.09.2021, njof fit nr 4097/4, dt 11.10.2021, ft nr 147/2021, dt 03.11.2021, pvmd dt 03.11.2021, fh nr 12 dt 03.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-11-11 2021-11-15 40110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp mirembajtje sis audio, kon ne vazhd nr 5965/12 dt 06.01.2021, ft nr 33/2021, dt 05.11.2021, raport monitorimi dt 03.11.2021, Tetor 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 59,850 2021-11-11 2021-11-15 40910290012021 Shpenzime te tjera transporti KLGJ lik shp larje makine, akt marreveshje nr 32/4 dt 14.01.2021 ne vazhdim, ft nr 46/2021 dt 02.11.2021, raport i kryerjes se sherbimit dt 02.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 597,602 2021-11-11 2021-11-12 39610290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb te sig, ruajt, ft nr 273/2021, dt 29.10.2021, kon ne vazhd nr 277 dt 28.07.2020, relacion per kryerje sherb dt 14.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2021-11-11 2021-11-12 39510290012021 Sherbime te sigurimit dhe ruajtjes KLGJ sherb te sig, ruajt, ft nr 276/2021, dt 02.11.2021, kon ne vazhd nr 277 dt 28.07.2020, relacion per kryerje sherb dt 31.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 17,973 2021-11-11 2021-11-12 40210290012021 Uje KLGJ shp uje, ft nr 288/2021 dt 05.11.2021, Tetor 2021, kon nr 277 dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 27,590 2021-11-11 2021-11-12 40610290012021 Uje KLGJ lik uje, ft nr 250/2021 dt 15.10.2021, kon sherb ne vazhd nr 277 dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 52,440 2021-11-11 2021-11-12 40410290012021 Posta dhe sherbimi korrier KLGJ shp poste, ft nr 1919/2021 dt 28.10.2021, Tetor 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-11-11 2021-11-12 39710290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb dezinfektimi, ft nr 269/2021, dt 29.10.2021, kon ne vazhd nr 277 dt 28.07.2020, relacion per kryerje sherb dt 28.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2021-11-11 2021-11-12 39810290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb gjelberimi, ft nr 267/2021, dt 29.10.2021, kon ne vazhd nr 277 dt 28.07.2020, relacion per kryerje sherb dt 21.10.2021