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) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2021-05-18 2021-05-19 16410290012021 Udhetim i brendshem KLGJ lik dieta brenda vendit, urdhernr 30, dt 17.05.2021, vkm 997, dt 10.12.2010, listepagese dt 17.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,900 2021-05-18 2021-05-19 15410290012021 Te tjera transferta tek individet KLGJ lik shp telefoni, komp, Mars 2021, Vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 37,500 2021-05-11 2021-05-14 14310290012021 Sherbime telefonike KLGJ shp internet, ft nr 121/2021, dt 30.04.2021, akt marrev. nr 6403/5 ne vazhdim,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,195,000 2021-05-11 2021-05-14 14410290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ shp mirembajtje sistemi, kontrate shtese nr 1413/75, dt 08.02.2021, ft nr 25/2021, dt 05.05.2021 Raport zbatimi shkurt-prill 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-05-11 2021-05-14 14110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ shp miremb sist audio, kon ne vazhdim nr 5965/12, dt 06.01.2021, ft nr 7/2021, dt 06.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2021-05-11 2021-05-14 14010290012021 Sherbime te sigurimit dhe ruajtjes KLGJ lik sherb sig ruajtje, ft nr 79/2021, dt 04.05.2021, kon nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 348,133 2021-05-11 2021-05-14 13710290012021 Elektricitet KLGJ elektricitet, ft nr 70/2021, dt 19.04.2021, Mars 2021, kon ne vazhdim nr 277, dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 24,000 2021-05-11 2021-05-14 13910290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per mirembajtje, ft nr 77/2021, dt 28.04.2021, pv dt 01.04.2021, kon nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 158,702 2021-05-11 2021-05-14 14210290012021 Sherbime te printimit dhe publikimit KLGJ shp print pub, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 211/2021, dt 16.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 18,600 2021-05-11 2021-05-14 13610290012021 Shpenzime per pritje e percjellje KLGJ shp pritje-percj, up nr 353/6, dt 15.04.2021, pvmd dt 15.04.2021, ft nr 29/2021, dt 15.04.2021, fh nr 13, dt 15.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2021-05-11 2021-05-14 13810290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb gjelb, ft nr 73/2021, dt 21.04.2021, Mars 2021, pv dt 21.03.2021, kon ne vazhdim nr 277, dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,861,575 2021-05-04 2021-05-05 12810290012021 Raporte mjeksore te paguara nga punedhenesi KLGJ pagat Prill 2021, listepagese Prill 2021, nr punonjesve 125/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,604,501 2021-05-04 2021-05-05 12910290012021 Shtese page per veshtiresi dhe rreziqe KLGJ pagat Prill 2021, listepagese Prill 2021, nr punonjesve 125/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 255,966 2021-05-04 2021-05-05 12710290012021 Paga me kontrate per kohe te kufizuar KLGJ pagat Prill 2021, listepagese Prill 2021, nr punonjesve me kontrate 12/12, vkm nr 1151, dt 24.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 241,747 2021-05-04 2021-05-05 13310290012021 Paga baze KLGJ pagat Prill 2021, listepagese Prill 2021, nr punonjesve 125/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,404,365 2021-05-04 2021-05-05 13010290012021 Paga baze KLGJ pagat Prill 2021, listepagese Prill 2021, nr punonjesve 125/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 248,956 2021-05-04 2021-05-05 13210290012021 Paga baze KLGJ pagat Prill 2021, listepagese Prill 2021, nr punonjesve 125/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 393,873 2021-05-04 2021-05-05 13110290012021 Shtese page per vjetersi ne pune KLGJ pagat Prill 2021, listepagese Prill 2021, nr punonjesve 125/106
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 583,616 2021-04-28 2021-04-30 12610290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb, pastrimi fat tat nr 55/2021, dt 30.03.2021, muaji Shkurt-Mars 2021, pvmd 14.03.2021, kontrate sherb nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 11,000 2021-04-28 2021-04-29 12510290012021 Udhetim i brendshem KLGJ shpenzime dieta, listpagese dt 23.04.2021, vkm nr 997, dt 10.12.2010, urdher nr 25, dt 23.04.2021