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
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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 2,977,179,514.00 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) KELVIN TRAVEL Tirane 35,900 2025-05-23 2025-05-26 22610290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - Shp udhetim jashte shtetit,Urdh Prok nr 70 dt 25.04.2025,FT OF nr 2448/1 dt 25.04.2025,PV njof fit dt 25.04.2025,PV MD dt 25.04.2025,FAT nr 587/2025 dt 25.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-05-23 2025-05-26 21910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 6050 dt 17.12.204,PV per kryerjen e sherbimit Prill 2025,FAT nr 1461/2025 dt 05.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 446,035 2025-05-23 2025-05-26 22510290012025 Elektricitet 1029001 K.L.GJ. 2025 - Shp energji elektrike,Marreveshje ne vazhd nr 499 dt 17.12.2020,FAT nr 136/2025 dt 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-05-22 2025-05-26 20610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje pajisje teknike Disaster Recovery, kontr ne vazhd nr.77/14 dt 28.02.2026, pv nr.77/23 dt 09.05.2025, fat nr 32/2025 dt 09.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-05-23 2025-05-26 22010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim te mirembajtjes,Kont ne vazhdim nr 4727/40 dt 06.01.2025,Raport dt 13.05.2025,PV nr 4727/53 dt 13.05.2025,FAT nr 18/2025 dt 13.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 391,645 2025-05-23 2025-05-26 21710290012025 Elektricitet 1029001 K.L.GJ. 2025 - Shp energji elektrike,Marreveshje ne vazhd nr 499 dt 17.12.2020,FAT nr 133/2025 dt 12.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-05-22 2025-05-23 21110290012025 Elektricitet 1029001 K.L.GJ. 2025 - energji elektrike Prill 2025, akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 123/2025 dt 05.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-05-22 2025-05-23 20810290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr ne vazhd nr 4725/40 dt 06.01.2025, pv nr.4725/56 dt 09.05.2025, fat nr 2904/2025 dt 12.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,755,845 2025-05-22 2025-05-23 22410290012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.GJ. 2025 - Software/Digitalizimi i arkivave te gjyk, kontr ne vazhd nr.2552/15 dt 19.07.2022, pv nr.2552/93 dt 27.01.2025, fat nr 2964/2025 dt 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-05-22 2025-05-23 20710290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - mirembajtje prog M-Files, prog SDML Lot & portali e-sherbime.klgj, kontr ne vazhd nr 4723/46 dt 06.01.2025, raport analitik dt 08.05.2025, pv nr.4723/62 dt 09.05.2025, fat nr 160/2025 dt 08.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-05-22 2025-05-23 21410290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - shpenz miremb ashensori, akt marrv nr 499 dt 17.12.2020 ne vazhd, pv dt 08.04.2025, fat nr 109/2025 dt 17.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 71,775 2025-05-22 2025-05-23 22310290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Prill 2025, nr punonjesve plan fakt 2/1, listepagesa, marrv e Grantit nr 2455/4 dt 18.09.2024 ne vazhd
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 16,117 2025-05-22 2025-05-23 21610290012025 Uje 1029001 K.L.GJ. 2025 - uje Prill 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 120/2025 dt 05.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 154,897 2025-05-22 2025-05-23 21010290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transf per mbulimin e interesave bankare, VKM nr 22 dt 15.01.2020, urdh nr 77 dt 13.5.2025,kontr kredie 7113 dt 27.11.24 vazhd, marrv bashkp 2905 dt 16.5.23 vazhd,marrv dypalshe 8481/3 dt 1.8.22 vazhd Marsela Dervishi
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2025-05-22 2025-05-23 21210290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, akt marrv nr 259 dt 16.07.2020 ne vazhd, pv Prill 2025, fat nr 125/2025 dt 05.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 118,440 2025-05-22 2025-05-23 21310290012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 K.L.GJ. 2025 - shpenz miremb e rrjeteve elektrike, kontr nr 259 dt 14.07.2020 ne vazhd, pv dt 26.11.2024, fat nr 131/2025 dt 12.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-05-12 2025-05-20 19410290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e menaxhimit te ceshtejve gjyq ICMIS,ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/77 dt 29.04.2025, fat nr 582/2025 dt 30.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 8,220 2025-05-14 2025-05-19 19910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Janar-Mars 2025, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A.M.E 2020 Tirane 119,760 2025-05-14 2025-05-19 20510290012025 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2025 - sherbim pastrimi & gjelberimi, urdher nr 71 dt 30.04.2025, pvmd dt 20.03.2025, fat nr 166/2025 dt 20.03.2025, memo dt  21.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 119,156 2025-05-14 2025-05-19 19710290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transf per mbulimin e int bankar, VKM nr 22 dt 15.1.2020,urdher nr 72 dt 30.04.2025,kontr kredie 643 dt 26.1.2025 vazhd,marrv bashkp 2905 dt 16.5.2023 vazhd,marrv dypal 8481/3 dt 1.8.22 vazhd, Erjon Bani