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
    •
  • 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 KOMBETARE TREGTARE Tirane 17,000 2021-04-15 2021-04-16 10510290012021 Shpenzime per honorare KLGJ lik pag eksperti KPND, urdher nr 22, dt 08.04.2021, urdher nr 23, dt 13.04.2021, listepagese dt 13.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2021-04-13 2021-04-14 10010290012021 Udhetim i brendshem KLGJ lik dieta, urdher nr 21, dt 08.04.2021, vkm dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 5,500 2021-04-13 2021-04-14 10210290012021 Udhetim i brendshem KLGJ lik dieta, urdher nr 21, dt 08.04.2021, vkm dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 11,000 2021-04-13 2021-04-14 10310290012021 Udhetim i brendshem KLGJ lik dieta, urdher nr 21, dt 08.04.2021, vkm dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 23,000 2021-04-13 2021-04-14 10110290012021 Udhetim i brendshem KLGJ lik dieta, urdher nr 21, dt 08.04.2021, vkm dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 37,500 2021-04-07 2021-04-09 9610290012021 Sherbime telefonike KLGJ lik internet, ft nr 85/2021, dt 31.03.2021, pv dt 31.03.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,150 2021-04-07 2021-04-08 9210290012021 Shpenzime te tjera transporti KLGJ shp transporti, ft nr serie 2100132302, dt 01.04.2021, urdher nr 19, dt 02.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,959 2021-04-07 2021-04-08 9510290012021 Uje KLGJ lik uje, ft nr 41/2021, dt 12.03.2021, shkurt 2021, kon nr277, dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 427,387 2021-04-07 2021-04-08 9910290012021 Elektricitet KLGJ lik elektricitet, ft nr 44/2021, dt 12.03.2021, shkurt 2021, kon sherb nr 277 dt 28.07.2020 ne vazhdim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2021-04-07 2021-04-08 9410290012021 Shpenzime te tjera transporti KLGJ shp transporti, ft nr serie 392464859, dt 01.04.2021, urdher nr 19, dt 02.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 237,474 2021-04-07 2021-04-08 9710290012021 Sherbime te printimit dhe publikimit KLGJ lik sherb print publ, up nr 80, dt 01.12.2020, njof fit nr 5964/10, dt 31.12.2020, ft nr 118/2021, dt 18.03.2021, pv zbat kontrate nr 5964/12
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2021-04-07 2021-04-08 9310290012021 Shpenzime te tjera transporti KLGJ shp transporti, ft nr serie 392465187, dt 01.04.2021, urdher nr 19, dt 02.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,950,448 2021-04-01 2021-04-02 8910290012021 Shtese page per veshtiresi dhe rreziqe KLGJ lik paga Mars 2021, listepagese dt 01.04.2021, nr punonjesve 125/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 376,725 2021-04-01 2021-04-02 8710290012021 Paga baze KLGJ lik paga Mars 2021, listepagese dt 01.04.2021, nr punonjesve 125/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,554,719 2021-04-01 2021-04-02 8410290012021 Shtesa page te tjera KLGJ lik paga Mars 2021, listepagese dt 01.04.2021, nr punonjesve 125/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,392,570 2021-04-01 2021-04-02 8810290012021 Shtesa page te tjera KLGJ lik paga Mars 2021, listepagese dt 01.04.2021, nr punonjesve 125/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 235,061 2021-04-01 2021-04-02 9010290012021 Paga me kontrate per kohe te kufizuar KLGJ lik paga Mars 2021, listepagese dt 01.04.2021, nr punonjesve me kontrate 12/11, vkm nr 1151, dt 24.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 261,427 2021-04-01 2021-04-02 8610290012021 Paga baze KLGJ lik paga Mars 2021, listepagese dt 01.04.2021, nr punonjesve 125/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 254,350 2021-04-01 2021-04-02 8510290012021 Paga baze KLGJ lik paga Mars 2021, listepagese dt 01.04.2021, nr punonjesve 125/107
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2021-03-24 2021-03-25 8310290012021 Shpenzime per te tjera materiale dhe sherbime operative KLGJ shp pasaporte, urdher nr 16, dt 17.03.2021, ft nr kuponi 10431008148, dt 27.01.2021