Treasury Transactions 2019-2025

Treasury Branch:

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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 2,819,322,429.00 3,045 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) KASTRATI ENERGY Tirane 3,605,371 2025-01-08 2025-01-21 65310290012024 Karburant dhe vaj 1029001 K.L.Gj. 2024 - blerje karburant, formular nj fit nr.555/12 dt 19.03.2024,marrev kuader nr.5664/20 dt 28.4.2022, kontr ne vazhd nr.555/27 dt 12.12.2024, pvmd dt 17.12.2024, fat nr 36894/2024 dt 16.12.2024, fh nr 117 dt 16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 104,400 2025-01-20 2025-01-21 68010290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - larje automjete, akt-marreveshje ne vazhdim nr.193/3 dt 22.01.2024,memo dt 31.12.2024, pv dt 30.12.2024, fat nr 135/2024 dt 30.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 76,200 2025-01-20 2025-01-21 68110290012024 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 K.L.Gj. 2024 - shpenz per mirembajtjen e objekteve ndertimore, kontr ne vazhdim nr.249 dt 14.07.2020,memo dt 23.12.2024, pv dt 23.12.2024, fat nr 369/2024 dt 23.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "NEÇO" Tirane 10,000 2025-01-20 2025-01-21 68210290012024 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.Gj. 2024 - kurora funerali, pv dt 18.11.2024, urdher nr.62 dt 16.12.2024, fat nr 2351/2024 dt 21.11.2024, memo dt 6.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OPTIMA COMMUNICATION Tirane 1,274,288 2025-01-15 2025-01-16 67310290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - shpenz per mirembajtje website zyrtar KLGJ, kontr ne vazhd nr.2281/27 dt 19.8.24,raport analitik dt 31.12.24,pv nr.2281/34 dt 31.12.2024,fat nr.204/2024 dt 31.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 36,815 2025-01-10 2025-01-13 66910290012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 K.L.Gj. 2024 - sherbime miremb rrjete hidraulike, kontr nr.249 dt 14.07.2020 ne vazhd, pv dt 23.12.2024, fat nr 373/2024 dt 26.12.2024, memo dt 30.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-01-10 2025-01-13 67010290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbime miremb e aparateve, pajisjeve teknike, akt-marrv nr.499 dt 17.12.2020 ne vazhd, pv dt 21.11.2024, fat nr 367/2024 dt 20.12.2024, memo dt 30.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ILRI Tirane 32,400 2025-01-10 2025-01-13 63810290012024 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.Gj. 2024 - veshje xhamash me leter, memo dt 18.12.2024, pv dt 18.12.2024, fat nr 124/2024 dt 18.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sajmir Braka Tirane 147,198 2025-01-10 2025-01-13 66710290012024 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 K.L.Gj. 2024 -shpenz miremb objekte ndertimore, pv konstatimi dt 22.10.2024, dt 23.10.2024, pv realizimi i sherb dt 29.10.2024, dt 04.11.2024, fat nr 128/2024 dt 07.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Oltjan Hastoçi Tirane 92,208 2025-01-10 2025-01-13 67210290012024 Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 -shpenz pritje percjellie(dhurata),UP nr.94 dt 27.11.2024,pv arg fondi limit dt 16.12.2024,pv tip kontr dt 16.12.2024,ft of nr.5718/7 dt 16.12.2024,pv nj fit dt 18.12.2024,fat nr 111 dt 27.12.24, fh nr.123 dt 27.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 513,477 2025-01-10 2025-01-13 67110290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 - sherbime pastrimi & gjelberimi, kontr nr.249 dt 14.07.2020 ne vazhd, relacion per kryerjen e sherb 01.11.2024-30.11.2024, fat nr 362/2024 dt 12.12.2024, memo dt 30.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 70,112 2025-01-10 2025-01-13 67410290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 -shpenz miremb e mjeteve te transp, urdher nr.113 & 114 dt 28.12.2023 ne vazhd, pv kryerje sherb dt 23.12.2024, pvmd dt 23.12.2024, fat nr 7992/2024 dt 23.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2025-01-10 2025-01-13 66810290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb te sigurimit dhe ruajtjes, kontr ne vazhdim nr.6063 dt 20.11.2023, fat nr.3825/2024 dt 05.12.2024, pv per kryerjen e sherbimit Nentor 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2025-01-09 2025-01-10 67910290012024 Ndihme ekonomike 1029001 K.L.Gj. 2024 - ndihme e menjehershme financiare, VKM nr.846 dt 26.12.2024, urdher nr.04 dt 07.01.2025, listepagesa dt 07.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 165,000 2025-01-09 2025-01-10 67610290012024 Ndihme ekonomike 1029001 K.L.Gj. 2024 - ndihme e menjehershme financiare, VKM nr.846 dt 26.12.2024, urdher nr.04 dt 07.01.2025, listepagesa dt 07.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 30,000 2025-01-09 2025-01-10 67710290012024 Ndihme ekonomike 1029001 K.L.Gj. 2024 - ndihme e menjehershme financiare, VKM nr.846 dt 26.12.2024, urdher nr.04 dt 07.01.2025, listepagesa dt 07.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,000 2025-01-09 2025-01-10 67810290012024 Ndihme ekonomike 1029001 K.L.Gj. 2024 - ndihme e menjehershme financiare, VKM nr.846 dt 26.12.2024, urdher nr.04 dt 07.01.2025, listepagesa dt 07.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 135,000 2025-01-09 2025-01-10 67510290012024 Ndihme ekonomike 1029001 K.L.Gj. 2024 - ndihme e menjehershme financiare, VKM nr.846 dt 26.12.2024, urdher nr.04 dt 07.01.2025, listepagesa dt 07.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-01-08 2025-01-09 63610290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 503/2024 dt 16.12.2024, pv dt 16.12.2024, raport analitik dt 16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 41,625 2025-01-08 2025-01-09 64910290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 - sherbim dezinfektimi, pv dt 13.9.2024, fat nr 281/2024 dt 3.10.2024, memo dt 18.12.2024