Treasury Transactions 2019-2024

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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) BANKA E TIRANES Tirane 11,000 2021-04-28 2021-04-29 12310290012021 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 46,640 2021-04-28 2021-04-29 12210290012021 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2021-04-28 2021-04-29 12410290012021 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Fatbardha Rama Tirane 114,600 2021-04-21 2021-04-23 1141010290012021 Shpenzime per te tjera materiale dhe sherbime operative KLGJ lik shp materiale, up nr 353/4, dt 24.03.2021, pvmd dt 02.04.2021, ft nr 1/2021, dt 02.04.2021, fh nr 11, dt 02.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,005,000 2021-04-21 2021-04-23 1061010290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permiresim i miremb sist, kon shtese nr 1413/74, dt 08.02.2021, kon baze nr 1413/9, dt 21.07.2020, ft nr 10/2021, dt 06.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 924,000 2021-04-21 2021-04-23 1151010290012021 Shpenz. per rritjen e AQT - paisje audio-vizuale KLGJ lik shp per rritjen e AQT, up nr 32, dt 23.03.2021, ft of nr 1233/1, dt 23.03.2021, urdher nr 39, dt 30.03.2021, ft nr 5/2021, dt 30.03.2021, fh nr 2, dt 30.03.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 375,757 2021-04-21 2021-04-23 1161010290012021 Kancelari KLGJ lik kancelari, up nr 29, dt 09.03.2021, ft of nr 1081/1, dt 09.03.2021, ft nr 52/2021, dt 26.03.2021, fh nr 8, dt 26.03.2021, pvmd dt 26.03.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-04-21 2021-04-23 10710290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik miremb siste audio, kon ne vazhdim nr 5965/12, dt 06.01.2021, fat nr 6/2021, dt 08.04.2021, raport monitorimi dt 06.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2021-04-21 2021-04-22 12010290012021 Te tjera transferta tek individet KLGJ lik telefon, shkurt 2021, vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2021-04-21 2021-04-22 12110290012021 Te tjera transferta tek individet KLGJ lik telefon, shkurt 2021, vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2021-04-21 2021-04-22 10810290012021 Sherbime te sigurimit dhe ruajtjes KLGJ lik ft nr 62/2021, dt 02.04.2021, muaji Mars 2021, kon sherbimi nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 16,286 2021-04-21 2021-04-22 11010290012021 Uje KLGJ lik uje ft nr 66/2021, dt 09.04.2021, muaji Mars 2021, kon sherbimi nr 277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2021-04-21 2021-04-22 1121010290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje -percj up nr 353/5, dt 07.04.2021, pvmd dt 09.04.2021, ft nr 113393/2021, dt 09.04.2021, fh nr 12, dt 09.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 8,295 2021-04-21 2021-04-22 1131010290012021 Posta dhe sherbimi korrier KLGJ lik shp abonime ne shttyp, akt marrev. nr 114, dt 12.01.2021, pv dt 08.01.2021, ft nr 10/2021, dt 08.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 6,297,905 2021-04-21 2021-04-22 1111010290012021 Sherbime te sigurimit dhe ruajtjes KLGJ lik sherb sig dhe ruajtje, ft tatimore nr 515/2021, dt 31.03.2021, kontrate nr vazhdim nr 6421, dt 31.12.2020, pv kryerje sherb Mars 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2021-04-21 2021-04-22 1171010290012021 Sherbime telefonike KLGJ lik telefon, ft nr 254/2021, dt 08.04.2021, mars 2021, vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021, nr ab 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2021-04-21 2021-04-22 11910290012021 Te tjera transferta tek individet KLGJ lik telefon, shkurt 2021, vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 12,400 2021-04-21 2021-04-22 11810290012021 Te tjera transferta tek individet KLGJ lik telefon, shkurt 2021, vkm nr 673, dt 02.09.2020, urdher nr 06, dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-04-21 2021-04-22 10910290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb dezinfektimi ft nr 59/2021, dt 02.04.2021, muaji Mars 2021, kon sherbimi nr 277, dt 28.07.2020 ne vazhdim, pv dt 19.03.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ELTON MURATI Tirane 50,000 2021-04-19 2021-04-20 10410290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje- percj, up nr 353/3, dt 16.03.2021, pvmd nr 353, dt 19.03.2021, ft nr 1/2021, dt 20.03.2021