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 3,193,732,833.00 3,485 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) PC STORE Tirane 1,836,222 2025-09-29 2025-10-01 46810290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr nr 134/18 dt 20.06.2025 ne vazhd, pv 134/43 dt 31.08.2025, fat nr 5630/2025 dt 24.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-09-29 2025-10-01 47010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 18.09.2025, PV nr 4727/61 dt 18.08.2025, fat nr 29/2025 dt 18.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-09-29 2025-10-01 46710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/86 dt 22.09.2025, fat nr 974170/2025 dt 23.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-09-29 2025-10-01 46910290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 17.09.2025, pv nr 4723/72 dt 17.09.2025, fat nr 350/2025 dt 22.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 52,133 2025-09-29 2025-10-01 46610290012025 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 , pv akt konstatimi dt 19.09.2025, pvmd dt 19.09.2025, fat nr 5787/2025 dt 19.09.2025, memo dt 22.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-09-29 2025-09-30 46510290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Gusht (det princip & kamatvonese), akt marrv nr.5386 dt 23.11.2021 ne vazhdim, fat nr 246/2025 dt 01.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2025-09-25 2025-09-30 46210290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/32 dt 16.09.2025, kontr bashkp dt 25.02.2025, amendim nr 1 dt 25.02.2025, fat nr 41/2025 dt 17.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 96,754 2025-09-25 2025-09-29 46310290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjimi, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/78 dt 16.09.2025, fat nr 326/2025 dt 18.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 727,415 2025-09-25 2025-09-29 46410290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb per infrast ekzistuese HW ICMIS, kontr nr 79/21 dt 08.04.2025 ne vazhd, pv nr 79/29 dt 25.07.2025, fat nr 32/2025 dt 28.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 33,579 2025-09-22 2025-09-23 45410290012025 Uje 1029001 K.L.GJ. 2025 - uje Gusht 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 262/2025 dt 09.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 321,715 2025-09-22 2025-09-23 45610290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Gusht 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 265/2025 dt 12.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 436,711 2025-09-22 2025-09-23 45510290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Gusht 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 241/2025 dt 22.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-09-22 2025-09-23 46110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/32 dt 08.09.2025, fat nr 73/2025 dt 08.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 643,894 2025-09-22 2025-09-23 45310290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi, kontr nr 249 dt 14.07.2020 ne vazhd, relacion Gusht 2025, fat nr 259/2025 dt 04.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 152,950 2025-09-22 2025-09-23 45010290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e int bankare,VKM nr.22 dt 15.1.2020, urdher nr.129 dt 16.9.25,kontr kredie 1478 dt 25.3.24,marrv bashkep vazhd nr.2905 dt 16.5.23,marrv dypaleshe vazhd 8481/3 dt 1.8.22,Lutfije Celami
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 108,689 2025-09-22 2025-09-23 44910290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e int bankare,VKM nr.22 dt 15.1.2020, urdher nr.127 dt 16.9.25,kontr kredie nr.294 dt 5.3.24,marrv bashkep vazhd nr.2905 dt 16.5.23,marrv dypaleshe vazhd 8481/3 dt 1.8.22,Irida Kacerja
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-09-22 2025-09-23 46010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr.133/28 dt 08.09.2025, fat nr 66/2025 dt 15.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-09-22 2025-09-23 45710290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Korrik 2025, fat nr 2929/2025 dt 03.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-09-22 2025-09-23 45810290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/34 dt 11.09.2025, fat nr 339/2025 dt 11.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-09-17 2025-09-23 44710290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010 ligji nr 115/2024 dt 3.12.2024 listepagese