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 2,652,919,036.00 2,917 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 11,000 2021-08-03 2021-08-04 27810290012021 Udhetim i brendshem KLGJ shp dieta brenda vendit, listepagese dt 02.08.2021, urdher nr 52, dt 30.07.2021, Vkm nr 997 dt 10.12.2010
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2021-08-03 2021-08-04 28210290012021 Te tjera transferta tek individet KLGJ shp kompensim sherb telefon. Maj-Qershor 21, Vkm nr 673, dt 02.09.2020, urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 47,200 2021-08-03 2021-08-04 28010290012021 Te tjera transferta tek individet KLGJ shp kompensim sherb telefon. Maj-Qershor 21, Vkm nr 673, dt 02.09.2020, urdher nr 06 dt 29.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 202,980 2021-08-02 2021-08-04 27010290012021 Paga me kontrate per kohe te kufizuar KLGJ paga Korrik 2021, listepagese dt 02.082021, nr pun me kontrate 12/9, Vkm nr 1151 dt 24.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 393,873 2021-08-02 2021-08-03 26710290012021 Shtese page per vjetersi ne pune KLGJ paga Korrik 2021, listepagese dt 02.08.2021, nr pun 125-105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 249,160 2021-08-02 2021-08-03 26810290012021 Shtesa page te tjera KLGJ paga Korrik 2021, listepagese dt 02.08.2021, nr pun 125-105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,790,783 2021-08-02 2021-08-03 26510290012021 Paga neto për punonjesit e miratuar në organikë KLGJ paga Qershor 2021, listepagese dt 02.08.2021, nr pun 125-105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,617,461 2021-08-02 2021-08-03 26410290012021 Raporte mjeksore te paguara nga punedhenesi KLGJ paga Qershor 2021, listepagese dt 02.08.2021, nr pun 125-105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 241,747 2021-08-02 2021-08-03 26910290012021 Shtesa page te tjera KLGJ paga Korrik 2021, listepagese dt 02.08.2021, nr pun 125-105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 2,380,830 2021-08-02 2021-08-03 26610290012021 Shtese page per funksionin KLGJ paga Korrik 2021, listepagese dt 02.08.2021, nr pun 125-105
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 5,856,864 2021-07-26 2021-07-28 25910290012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KLGJ lik blerje paj tekn. ft nr 119/2021, dt 25.06.2021, fh nr 8, dt 25.06.2021, kontr ne vazhdim nr 143/15, dt 24.03.2021, shtese kon nr 143/21, dt 24.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 7,408,394 2021-07-26 2021-07-28 26110290012021 Sherbime te sigurimit dhe ruajtjes KLGJ sherb sig dhe ruajtje, kon ne vazhdim nr 6421, dt 31.12.2020, ft nr 1366/2021, dt 01.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ERMIR GODAJ Tirane 4,640,792 2021-07-26 2021-07-27 26210290012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KLGJ lik shp per ekz vend gjyq, vendim nr 842 (858) dt 26.03.2021 i Gjyk Adm Shk e pare Tirane, shkrese nr 4128 dt 02.06.2021, urdher lik dt 22.07.2021 nr 50
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Euglent Osmanaj Tirane 723,162 2021-07-26 2021-07-27 26310290012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KLGJ ekzekut. vend. gjyqes, vend nr 80 dt 20.01.2021, Gj.Adm.Shk.Pare Tirane, shkrese nr 607, dt 08.06.2021, urdher lik nr 51, dt 22.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-07-16 2021-07-22 24710290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per miremb audio, kon ne vazhd nr 5965/12, dt 06.01.2021, ft nr 13/2021, dt 07.07.2021, rap monit dt 07.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-07-16 2021-07-22 24510290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sistemi, up nr 10, dt 12.01.2021, njof fit nr 99/29, dt 18.05.2021, kon ne vazhdim nr 99/31, dt 24.05.2021, ft nr 45/2021, dt 25.05.2021, raport zb kon dt 29.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 384,712 2021-07-19 2021-07-21 25210290012021 Sherbime te sigurimit dhe ruajtjes KLGJ sherbime sig dhe ruajtje, ft nr 117/2021, dt 05.07.2021, Qershor 2021, kon nr 277, dt 28.07.2020, pv dt 14.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 17,804 2021-07-19 2021-07-21 25810290012021 Uje KLGJ shp uje, ft nr 130/2021, dt 08.07.2021, Qershor 2021, kon nr 277, dt 28.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 597,602 2021-07-19 2021-07-21 25110290012021 Sherbime te pastrimit dhe gjelberimit KLGJ sherbime pastrimi, ft nr 120/2021, dt 05.07.2021, Qershor-Korrik 2021, kon nr 277, dt 28.07.2020, pv dt 14.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 37,540 2021-07-19 2021-07-21 25610290012021 Sherbime telefonike KLGJ shp internet, ft nr 194/2021, dt 30.06.2021, pv dt 01.07.2021, akt marreveshje nr 6403/5