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) LANDWAYS INTERNATIONAL Tirane 59,780 2021-10-29 2021-11-02 37410290012021 Udhetim jashte shtetit KLGJ lik bileta avioni, urdher nr 114 dt 28.09.2021, up nr 74 dt 01.10.2021, ft of nr 4435/5, dt 01.10.2021, ft nr 431/2021, dt 04.10.2021, pvmd dt 04.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 241,947 2021-11-01 2021-11-02 37910290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Tetor 2021, nr pun plan 125 fakt 104, listepagese 01.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 84,000 2021-10-29 2021-11-02 37210290012021 Shpenz. per rritjen e AQT - krijim fondi biblioteke KLGJ lik krijim fondi bib, urdher nr 66 dt 27.10.2021, ft nr 73/2021, dt 13.10.2021, pvmd dt 13.10.2021, fh nr 11 dt 13.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,569,505 2021-11-01 2021-11-02 37710290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Tetor 2021, nr pun plan 125 fakt 104, listepagese 01.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 99,864 2021-10-29 2021-11-02 37310290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb dezinf, urdher nr 67 dt 27.10.2021, ft nr 74/2021, dt 18.10.2021, pv i kryerjes se sher dt 18.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 18,500 2021-11-01 2021-11-02 38310290012021 Udhetim i brendshem KLGJ dieta, listepagese dt 01.11.2021, urdher nr 59 dt 08.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-10-29 2021-11-01 37110290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik miremb mj transporti, urdher nr 14, dt 12.03.2021, ft nr 2069/2021, dt 25.10.2021, pvmd dt 25.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 15,986 2021-10-29 2021-11-01 36910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik miremb mj transporti, urdher nr 14, dt 12.03.2021, ft nr 2056/2021, dt 22.10.2021, pvmd dt 22.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,600 2021-10-29 2021-11-01 36810290012021 Shpenzime te tjera transporti KLGJ lik takse auto, ft nr 422799784-836, dt 25.10.2021, urdher lik nr 64 dt 22.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 400,969 2021-10-29 2021-11-01 36710290012021 Elektricitet KLGJ lik elektricitet, ft nr 262/2021, dt 19.10.2021, kon ne vazhd nr 277 dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 4,000 2021-10-29 2021-11-01 37010290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik miremb mj transporti, urdher nr 28 dt 09.03.2021, ft nr 2070/2021, dt 22.10.2021, pvmd dt 22.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2021-10-26 2021-10-27 36010290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb gjelberimi, ft nr 254/2021, dt 15.10.2021, kon nr 277 dt 28.07.2020, pv dt 21.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,697 2021-10-26 2021-10-27 35910290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik sherb miremb pajisje, ft nr 258/2021, dt 15.10.2021, kon nr 277 dt 28.07.2020, pv dt 02.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-10-26 2021-10-27 36210290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb dezinfektimi, ft nr 256/2021, dt 15.10.2021, kon nr 277 dt 28.07.2020, Qershor 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 399,415 2021-10-26 2021-10-27 36110290012021 Elektricitet KLGJ lik sherb elektricitet, ft nr 252/2021, dt 15.10.2021, kon nr 277 dt 28.07.2020, Qershor 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 44,310 2021-10-25 2021-10-27 36610290012021 Shpenzime per pjesmarrje ne konferenca KLGJ lik tarife pjesemarrje ne ENCJ, ft nr 21/2021, dt 21.10.2021, urdher nr 114 dt 28.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIA MOTOR COMPANY Tirane 2,448,000 2021-10-26 2021-10-27 36510290012021 Shpenz. per rritjen e AQT - makina KLGJ lik bl automjet, kon ne vazhdim nr 3431/9, dt 26.08.2021, ft nr 2273/21, dt 11.10.2021, fh nr 10 dt 11.10.2021, pvmd dt 11.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 18,000 2021-10-25 2021-10-27 36310290012021 Te tjera transferta tek individet KLGJ lik bl pashaporte, urdher nr 62 dt 19.10.2021, ft nr serie 14085718084, dt 18.10.2021, vkm nr 389 dt 12.06.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 143,534 2021-10-25 2021-10-27 35810290012021 Sherbime te printimit dhe publikimit KLGJ lik sherb print publ, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 4615/2021, dt 07.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIA MOTOR COMPANY Tirane 2,448,000 2021-10-26 2021-10-27 36410290012021 Shpenz. per rritjen e AQT - makina KLGJ lik bl automjet, up nr 56 d 19.07.2021, njof fit nr 3431/4, dt 05.08.2021, kon nr 3431/9, dt 26.08.2021, ft nr 2274/21, dt 11.10.2021, fh nr 9 dt 11.10.2021, pvmd dt 11.10.2021