Treasury Transactions 2019-2025

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 2,977,179,514.00 3,249 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) Illyrian Guard Tirane 8,114,586 2022-04-28 2022-04-29 16010290012022 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ - sherb sig ruajt, kon ne vazhd nr 5931, dt 31.12.2021, ft nr 3933, dt 08.04.2022, pv realiz sherb Mars 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 7,500 2022-04-28 2022-04-29 15410290012022 Te tjera transferta tek individet 1029001 KLGJ - shp pasaporte, urdher nr 42 dt 22.04.2022 listepagese dt 26.04.2022, kupon 220407103838250764
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2022-04-28 2022-04-29 16410290012022 Udhetim i brendshem 1029001 KLGJ - dieta listepagese dt 27.04.2022, vkm nr 997 dt 10.12.2010, urdher nr 43 dt 22.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,912 2022-04-28 2022-04-29 15610290012022 Posta dhe sherbimi korrier 1029001 KLGJ - abonim ne shtyp, ft nr 211/2022 dt 04.04.2022, marrev nr 30 dt 06.01.2022 akt md 04.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 60,000 2022-04-21 2022-04-26 19310290112022 Ndihme ekonomike 1029011 Gjyk. Rrethit Tirane - shperblim per fatkeqesi, kerkese nr 2367 dt 05.04.2022, urdher nr 88 dt 807/2 dt 15.04.2022, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,767,347 2022-04-20 2022-04-22 15210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 99/31 dt 24.05.2021 ne vazhdim, raport zbatimi kontrates dt 25.01.2022, ft nr 72/2022 dt 25.03.2022, pv dt 25.03.2022, amend nr 99/45 dt 31.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 766,261 2022-04-20 2022-04-22 15310290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 5666/7 dt 17.03.2021 ne vazhdim, raport zbatimi kontrates dt 23.03.2022, ft nr 72/2022 dt 25.03.2022, pv dt 25.03.2022, amend nr 99/45 dt 31.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 6,600 2022-04-21 2022-04-22 9510290412022 Te tjera transferta tek individet 1029041 - Gjyk Larte, shp cel, diference ft nr 958470 dt 04.04.22, nr ab 1004911 vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 22,500 2022-04-21 2022-04-22 9410290412022 Sherbime telefonike 1029041 - Gjyk Larte, shp cel, ft nr 958470 dt 04.04.22, nr ab 1004911 vkm nr 673 dt 02.09.2020 i ndryshuar
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,850 2022-04-15 2022-04-19 13910290012022 Te tjera transferta tek individet KLGJ - kompens shp telefonike, urdher nr 11 dt 24.01.22, vkm nr 673 dt 02.09.2020, listepagese dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 31,530 2022-04-15 2022-04-19 14510290012022 Posta dhe sherbimi korrier KLGJ - posta, ft nr 1159 dt 30.03.22 Mars 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 19,520 2022-04-15 2022-04-19 14210290012022 Te tjera transferta tek individet KLGJ - kompens shp telefonike, urdher nr 11 dt 24.01.22, vkm nr 673 dt 02.09.2020, listepagese dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,354 2022-04-15 2022-04-19 14310290012022 Elektricitet KLGJ - elektricitet, ft nr 98 dt 02.04.22, Prill 2022, akt marrev 5386 dt 23.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 282,000 2022-04-15 2022-04-19 14710290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhd, ft nr 296 dt 01.04.2022, fh nr 10 dt 01.04.2022pv dt 01.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 10,257 2022-04-15 2022-04-19 14010290012022 Te tjera transferta tek individet KLGJ - kompens shp telefonike, urdher nr 11 dt 24.01.22, vkm nr 673 dt 02.09.2020, listepagese dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-04-15 2022-04-19 14610290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb sist, kon sherb nr 5663/10 dt 21.01.22 ne vazhdim, ft nr 6 dt 06.04.22, raport analitik Mars 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 79,500 2022-04-15 2022-04-19 15010290012022 Shpenzime te tjera transporti KLGJ - shp transporti, up nr 9 dt 17.01.22, ft of nr 239/1 dt 17.01.22, pv dt 18.01.2022, urdher lik nr 13 dt 21.01.2022, akt marrev nr 239/3 dt 21.01.2022, ft nr 22 dt 03.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,120 2022-04-15 2022-04-19 14110290012022 Te tjera transferta tek individet KLGJ - kompens shp telefonike, urdher nr 11 dt 24.01.22, vkm nr 673 dt 02.09.2020, listepagese dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2022-04-15 2022-04-19 14410290012022 Sherbime te sigurimit dhe ruajtjes KLGJ - sherb sig ruajtje, ft nr 95 dt 02.04.22, Prill 2022, akt marrev 259 dt 15.07.2020, kon sherb nr388 dt 28.07.2021 ne vazhd
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TIRANA PAPER PROVIDE Tirane 192,000 2022-04-15 2022-04-19 15110290012022 Kancelari KLGJ - shp kancelari, up nr 35 dt 07.03.2022, ft of nr 1379/1, dt 07.03.2022, ft nr 751 dt 24.03.2022, fh nr 9 dt 24.03.2022