Treasury Transactions 2019-2025

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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ALBTELEKOM SH.A. Tirane 5,000 2022-04-05 2022-04-06 14610290112022 Sherbime telefonike 1029011 - shp telefoni, ft nr 510522/2022 dt 03.04.2022 Mars 2022 kod kl 450001748797
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,077,709 2022-04-04 2022-04-05 14110290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 13,567,601 2022-04-04 2022-04-05 13910290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,498,420 2022-04-04 2022-04-05 11610290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100, me kontrate 13/10
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 228,165 2022-04-04 2022-04-05 14310290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 292,095 2022-04-04 2022-04-05 14410290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 39,958 2022-04-04 2022-04-05 12110290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 389,638 2022-04-04 2022-04-05 11710290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100, me kontrate 13/10
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 262,194 2022-04-04 2022-04-05 11810290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100, me kontrate 13/10
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 252,376 2022-04-04 2022-04-05 14210290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 76,992 2022-04-04 2022-04-05 12010290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 1,983,443 2022-04-04 2022-04-05 11510290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100, me kontrate 13/10
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,342,596 2022-04-04 2022-04-05 14010290112022 Paga neto për punonjesit e miratuar në organikë 1029011 - paga neto, Mars 2022, listepagese dt 01.04.2022, nr pun plan 250 fakt 223
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 346,461 2022-04-04 2022-04-05 11910290012022 Paga neto për punonjesit e miratuar në organikë KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,678,145 2022-04-04 2022-04-05 12210290012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik KLGJ - paga neto, Mars 2022, vkm nr 35 dt 19.01.2022, listepagese nr pun 128/100, me kontrate 13/10
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 6,551 2022-03-28 2022-03-30 10910290012022 Shpenzime per te tjera materiale dhe sherbime operative KLGJ - mat sherb op, up nr 333/3 dt 01.03.2022, ft nr 377/2022 dt 03.03.2022, pvmd dt 03.03.2022 fh nr 5 dt 03.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 119,928 2022-03-28 2022-03-30 11110290012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ - shp mat zyre dhe te tjera, urdher nr 32 dt 24.03.2022, ft nr 3/2022 dt 08.03.2022, fh nr 6 dt 08.03.2022 pvmd dt 08.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 117,240 2022-03-28 2022-03-30 11210290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ - shp mat pastrimi, up nr 31 dt 22.02.2022, ft of nr 1094/1 dt 22.02.2022, pv dt 04.03.2022, ft nr 11/2022 dt 09.03.2022 fh nr 7 dt 09.03.2022 pvmd dt 09.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 297,600 2022-03-28 2022-03-30 10810290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhdim, ft nr 183/2022 dt 10.03.2022 fh nr 8 dt 10.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,800 2022-03-28 2022-03-30 10710290012022 Shpenzime te tjera transporti KLGJ - shp transporti, urdher nr 31 dt 15.03.2022, ft nr 2200113439 dt 17.03.2022