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 2,357,620,402.00 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) Illyrian Guard Tirane 6,297,905 2021-02-23 2021-02-24 4710290012021 Sherbime te sigurimit dhe ruajtjes KLGJ lik sherb sigurie ruajtje, kontr 6421 dt 31.12.2020,fat 144/2021 dt 31.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-02-19 2021-02-22 3410290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik miremb sistemi,urdher prok nr 79 dt 27.11.2020,njoft fit 29.12.2020,kontrate 5965/12 dt 06.01.02021,fat 1/2021 dt 15.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 47,639 2021-02-18 2021-02-19 3810290012021 Sherbime telefonike KLGJ lik telefon,VKMnr 673,855 dt 4.11.2020,urdher 92 dt 21.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 85,781 2021-02-18 2021-02-19 3310290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb pastrimi gjelberimi,vazhd kontr 277 dt 28.7.2020,fat 21/2021 dt 10.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 71,959 2021-02-18 2021-02-19 2810290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb dizifektimi,vazhd kontr 277 dt 28.7.2020,fat 18/2021 dt 5.2.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2021-02-18 2021-02-19 3210290012021 Sherbime telefonike KLGJ lik telefon janar 21 fat 50/2021 dt 10.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 9,464 2021-02-18 2021-02-19 4010290012021 Sherbime telefonike KLGJ lik telefon,VKMnr 673,855 dt 4.11.2020,urdher 92 dt 21.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 115,200 2021-02-18 2021-02-19 3510290012021 Pjese kembimi, goma dhe bateri KLGJ lik goma,urdher nr 9 dt 16.02.2021,fat 2/2021 dt 12.02.2021,fl hyrje nr 2 dt 12.02.2021proc verb dorezimi 9.02.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 26,639 2021-02-18 2021-02-19 3710290012021 Sherbime telefonike KLGJ lik telefon,VKMnr 673,855 dt 4.11.2020,urdher 92 dt 21.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 583,616 2021-02-18 2021-02-19 2910290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb pastrimi gjelberimi,vazhd kontr 277 dt 28.7.2020,fat 15/2021 dt 5.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MARJO - MONDI Tirane 217,200 2021-02-18 2021-02-19 3610290012021 Shpenzime per te tjera materiale dhe sherbime operative KLGJ lik materiale,urdher prok nr 123 dt 29.01.2021,ftese oferte 29.01.2021,fat 7/2021 dt 11.02.2021,fl hyrje nr 1 dt 11.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2021-02-18 2021-02-19 3010290012021 Sherbime te sigurimit dhe ruajtjes KLGJ lik sherb sigurimi,ruajtje,vazhd kontr 277 dt 28.7.2020,fat 9/2021 dt 3.2.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,650 2021-02-18 2021-02-19 3910290012021 Sherbime telefonike KLGJ lik telefon,VKMnr 673,855 dt 4.11.2020,urdher 92 dt 21.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 20,417 2021-02-11 2021-02-12 2610290012021 Uje KLGJ lik uje janar 21,fat 3/2021 dt 26.01.2021,kontr 277 dt 28.07.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2021-02-11 2021-02-12 2510290012021 Shpenzime per pritje e percjellje KLGJ lik uje,urdher nr 8 dt 15.01.2021,fat 92396/2021 dt 16.01.2021,kontr 277 dt 28.07.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 343,471 2021-02-11 2021-02-12 2710290012021 Elektricitet KLGJ lik energji janar 21,fat 6/2021 dt 26.01.2021,kontr 277 dt 28.07.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,576 2021-02-11 2021-02-12 3110290012021 Uje KLGJ lik uje janar 21,fat 12/2021 dt 03.02.2021,kontr 277 dt 28.07.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,297,724 2021-02-01 2021-02-02 2310290012021 Shtese page per vjetersi ne pune KLGJ lik paga janar 21,listepagese ,nr pun 125-108
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,715,737 2021-02-01 2021-02-02 1910290012021 Raporte mjeksore te paguara nga punedhenesi KLGJ lik paga janar 21,listepagese ,nr pun 125-108
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 383,862 2021-02-01 2021-02-02 2210290012021 Paga baze KLGJ lik paga janar 21,listepagese ,nr pun 125-108