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 2,714,413,488.00 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) 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Besian Xhelili Tirane 229,600 2021-10-25 2021-10-27 35710290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje- percjellej, up nr 67 dt 27.09.2021, ft nr 66/2021, dt 28.09.2021, fh nr 22 dt 28.09.2021, pvmd d t 28.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,990 2021-10-19 2021-10-20 35610290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj transporti, ft nr 1987/2021, dt 13.10.2021, urdher nr 14 dt 12.03.2021, akt konstat dt 13.10.2021, akt verif dt 13.10.2021, pvmd dt 13.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-10-19 2021-10-20 35210290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik shp per miremb dezinfwktimi, ft nr 247/2021, dt 13.10.2021, kon ne vazhdim nr 277, dt 28.07.2020, pvmd dt 28.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,990 2021-10-19 2021-10-20 35510290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj transporti, ft nr 1985/2021, dt 13.10.2021, urdher nr 14 dt 12.03.2021, akt konstat dt 13.10.2021, akt verif dt 13.10.2021, pvmd dt 13.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 7,228,680 2021-10-19 2021-10-20 35310290012021 Sherbime te sigurimit dhe ruajtjes KLGJ lik sherb sigurie ruajtje, shtese kontr nr 1 kon nr 6421 dt 31.12.2020,fat 14/2021 dt 30.09.2021, pv 30.9.21,shtator 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,990 2021-10-19 2021-10-20 35410290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp per miremb mj transporti, ft nr 1912/2021, dt 05.10.2021, urdher nr 14 dt 12.03.2021, akt konstat dt 05.10.2021, akt verif dt 05.10.2021, pvmd dt 05.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-10-19 2021-10-20 35110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per miremb sist audio, kon ne vazhdim nr 5965/12, dt 06.01.2021, raport monitorimi dt 12.10.2021, ft nr 29/2021, dt 12.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 597,602 2021-10-12 2021-10-14 33610290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb pastrimi, ft nr 226/2021, dt 01.10.2021, kon ne vahdim nr 2777 dt 28.07.2020,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2021-10-12 2021-10-14 33710290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherb gjelberimi, ft nr 229/2021, dt 01.10.2021, kon ne vahdim nr 2777 dt 28.07.2020,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 3,697 2021-10-12 2021-10-14 33910290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ sherb mirembajtje ashensore, ft nr 242/2021, dt 04.10.2021, pv dt 02.09.2021, kon nr 277 ne vazhdim dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 23,115 2021-10-12 2021-10-14 34010290012021 Posta dhe sherbimi korrier KLGJ sherb posta, ft nr 1488/2021, dt 29.09.2021, Shtator 2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2021-10-12 2021-10-14 34510290012021 Te tjera transferta tek individet KLGJ lik sherb telefonik, VKM nr 673 dt 02.09.2020, urdher lik nr 6 dt 29.01.2021, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,526,286 2021-10-12 2021-10-14 34210290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ miremb. sist te menaxh. kon nr 99/31, dt 24.05.2021, ft nr 73/2021, dt 04.10.2021, rap dt 27.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2021-10-12 2021-10-14 34610290012021 Te tjera transferta tek individet KLGJ lik sherb telefonik, VKM nr 673 dt 02.09.2020, urdher lik nr 6 dt 29.01.2021, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2021-10-12 2021-10-14 33510290012021 Sherbime telefonike KLGJ telefon, ft nr 65081/2021, dt 06.10.2021, Shtator 2021, Vkm nr 673 dt 02.09.2020 kod ab 1057901