Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,714,413,488.00 2,982 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) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2021-12-20 2021-12-21 45110290012021 Sherbime te sigurimit dhe ruajtjes KLGJ sherb sig dhe ruajtjes, ft nr 322/2021, dt 02.12.2021, kon ne vazhd nr 277 dt 28.07.2020 relacion dt 31.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 258,001 2021-12-20 2021-12-21 45610290012021 Elektricitet KLGJ shp elektricitet, ft nr 337/2021 dt 14.12.2021, kon sherb nr 277 dt 28.07.2020 ne vazhdim, mareveshje nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 37,540 2021-12-17 2021-12-20 44410290012021 Sherbime telefonike KLGJ lik internet, ft nr 6241/2021 dt 30.11.2021 pv dt 30.11.2021, akt marrev nr 6403/5 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 4,320 2021-12-09 2021-12-14 44110290012021 Shpenzime per pritje e percjellje KLGJ shp pritje- percjellej,up nr 90 dt 23.11.2021, ft nr 70/2021 dt 24.11.2021, fh nr 27 dt 24.11.2021, pvmd dt 24.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 37,236 2021-12-09 2021-12-13 43910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp mirembajtje mj transp. akt marreve nr 921/7 dt 24.03.2021, akt konstat dt 18.11.2021, ft nr 457/2021 dt 19.11.2021, pvmd dt 19.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-12-09 2021-12-13 43610290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mj transp. u pag nr 14 dt 12.03.2021, akt konstat dt 22.11.2021, akt verifik dt 22.11.2021, ft nr 2246/2021, dt 22.11.2021, pvmd dt 22.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Elvis Fama Tirane 118,200 2021-12-09 2021-12-13 44210290012021 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ shp miremb urdher nr 78 dt 03.12.2021, fat nr 64/2021 dt 01.12.2021, raport teknik dt 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 16,989 2021-12-09 2021-12-13 43710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mj transp. u pag nr 14 dt 12.03.2021, akt konstat dt 23.11.2021, akt verifik dt 23.11.2021, ft nr 2270/2021, dt 23.11.2021, pvmd dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OPTIMA COMMUNICATION Tirane 1,092,000 2021-12-09 2021-12-13 44310290012021 Shpenz. per rritjen e AQT - paisje kompjuteri KLGJ shp bl paj komp, up nr 69 dt 28.09.2021, pv njof fit dt 30.09.2021, urdher nr 84 dt 19.10.2021, fat nr 28/2021 dt 22.11.2021, fh nr 13 dt 22.11.2021, raport teknik dt 19.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-12-09 2021-12-13 43810290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mj transp. u pag nr 14 dt 12.03.2021, akt konstat dt 24.11.2021, akt verifik dt 24.11.2021, ft nr 2282/2021, dt 24.11.2021, pvmd dt 24.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 56,652 2021-12-09 2021-12-13 44010290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp mirembajtje mj transp. akt marreve nr 921/7 dt 24.03.2021, akt konstat dt 18.11.2021, ft nr 455/2021 dt 19.11.2021, pvmd dt 19.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 44,200 2021-12-09 2021-12-10 43510290012021 Ndihme ekonomike KLGJ lik ndihme dalje ne pension, vkm nr 929 dt 17.11.2010, u pag nr 131 dt 26.11.2021, listepagese dt 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,596,928 2021-12-01 2021-12-02 42410290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Nentor 2021, nr pun plan 125 fakt 104, listepagese 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 242,148 2021-12-01 2021-12-02 42710290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Nentor 2021, nr pun plan 125 fakt 104, listepagese 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 7,200 2021-12-01 2021-12-02 43110290012021 Te tjera transferta tek individet KLGJ rimbursime telefoni, vkm nr 673 dt 02.09.2020, listepagese dt 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 250,843 2021-12-01 2021-12-02 42610290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Nentor 2021, nr pun plan 125 fakt 104, listepagese 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 39,958 2021-12-01 2021-12-02 42910290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Nentor 2021, nr pun plan 125 fakt 104, listepagese 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2021-12-01 2021-12-02 43210290012021 Te tjera transferta tek individet KLGJ rimbursime telefoni, vkm nr 673 dt 02.09.2020, listepagese dt 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 23,600 2021-12-01 2021-12-02 43410290012021 Te tjera transferta tek individet KLGJ rimbursime telefoni, vkm nr 673 dt 02.09.2020, listepagese dt 01.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 24,769 2021-12-01 2021-12-02 43310290012021 Te tjera transferta tek individet KLGJ rimbursime telefoni, vkm nr 673 dt 02.09.2020, listepagese dt 01.12.2021