Treasury Transactions 2019-2024

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)
    Gjykata e larte (3535) All All 1,073,849,975.00 2,198 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
    Gjykata e larte (3535) Elvis Gjonaj Tirane 96,940 2024-12-18 2024-12-19 43210290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- mirembajtje rrjeti kompjuterik,UP nr.283 dt 5.12.24, fat nr 5/2024 dt 12.12.24, akt marrje ne dorezim dt 12.12.2024
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 382,500 2024-12-18 2024-12-19 42510290412024 Shpenzime per honorare 1029041-Gjykata e Larte 2024 - shpenzime per honorare, VKM nr.656 dt 31.10.2018, urdher nr.292 dt 12.12.2024, permbledhese dt 16.12.2024, listepagesa dt 16.12.2024
    Gjykata e larte (3535) AUTO EKSPRES Tirane 266,989 2024-12-18 2024-12-19 41910290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - blerje goma, kontr ne vazhdim nr.5400/3 dt 14.11.2024, fat nr.536/2024 dt 4.12.2024, akt marrje ne dorezim dt 4.12.2024, fh nr.48 dt 4.12.2024
    Gjykata e larte (3535) AUTO EKSPRES Tirane 66,378 2024-12-18 2024-12-19 41810290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - blerje goma, kontr ne vazhdim nr.5400/3 dt 14.11.2024, fat nr.535/2024 dt 3.12.2024, akt marrje ne dorezim dt 3.12.2024, fh nr.47 dt 3.12.2024
    Gjykata e larte (3535) GigaTech Tirane 115,200 2024-12-18 2024-12-19 42210290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- mirembajtje sistemi telefonik, UP nr.281 dt 3.12.2024, fat nr 34/2024 dt 6.12.2024, akt marrje ne dorezim dt 6.12.2024
    Gjykata e larte (3535) R ÇEKA&CO Tirane 170,933 2024-12-18 2024-12-19 41610290412024 Shpenz. per rritjen e AQT - orendi zyre 1029041-Gjykata e Larte 2024-blerje pajisje zyre(karrike),UP nr.263 dt 8.11.24,ft of nr.5576/1 dt 8.11.24,nj fit dt 11.11.24,kontr 5576/3 dt 18.11.24,fat nr 59 dt 2.12.24, fh nr.44 dt 2.12.24, akt marrje ne dorezim dt 2.12.2024
    Gjykata e larte (3535) Banka OTP Albania Tirane 127,500 2024-12-18 2024-12-19 42810290412024 Shpenzime per honorare 1029041-Gjykata e Larte 2024 - shpenzime per honorare, VKM nr.656 dt 31.10.2018, urdher nr.292 dt 12.12.2024, permbledhese dt 16.12.2024, listepagesa dt 16.12.2024
    Gjykata e larte (3535) PORSCHE ALBANIA SH.P.K Tirane 36,911 2024-12-18 2024-12-19 42410290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024- shpenz pjese kembimi makine, urdher nr.204 dt 17.09.2024, kontrate nr.143/12 dt 27.03.2024, fature nr.7720/2024 dt 10.12.2024, pv dt 10.12.2024
    Gjykata e larte (3535) AUTO EKSPRES Tirane 55,871 2024-12-18 2024-12-19 41710290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - blerje goma, kontr ne vazhdim nr.5400/3 dt 14.11.2024, fat nr.534/2024 dt 3.12.2024, akt marrje ne dorezim dt 3.12.2024, fh nr.46 dt 3.12.2024
    Gjykata e larte (3535) RAIFFEISEN BANK SH.A Tirane 1,275,000 2024-12-18 2024-12-19 42710290412024 Shpenzime per honorare 1029041-Gjykata e Larte 2024 - shpenzime per honorare, VKM nr.656 dt 31.10.2018, urdher nr.292 dt 12.12.2024, permbledhese dt 16.12.2024, listepagesa dt 16.12.2024
    Gjykata e larte (3535) ELVIRA GOGA(M02219012C) Tirane 213,600 2024-12-18 2024-12-19 42110290412024 Uniforma dhe veshje te tjera speciale 1029041-Gjykata e Larte 2024-blerje uniforma,UP nr.244 dt 28.10.24,ft of nr.5310/1 dt 29.10.24,nj fit dt 6.11.24,kontr 5310/3 dt 13.11.24,fat nr 19 dt 10.12.24, fh nr.52 dt 10.12.24, akt marrje ne dorezim dt 10.12.2024
    Gjykata e larte (3535) BANKA CREDINS Tirane 850,000 2024-12-18 2024-12-19 42610290412024 Shpenzime per honorare 1029041-Gjykata e Larte 2024 - shpenzime per honorare, VKM nr.656 dt 31.10.2018, urdher nr.292 dt 12.12.2024, permbledhese dt 16.12.2024, listepagesa dt 16.12.2024
    Gjykata e larte (3535) TOGO Tirane 324,000 2024-12-17 2024-12-18 41110290412024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041-Gjykata e Larte 2024 - mirembajtje lulishte, kontr ne vazhdim nr.2763 dt 28.05.2024, fat nr 97 dt 4.12.2024, akt marrje ne dorezim dt 4.12.2024
    Gjykata e larte (3535) A E S S Tirane 1,260 2024-12-17 2024-12-18 41510290412024 Te tjera materiale dhe sherbime speciale 1029041-Gjykata e Larte 2024 - blerje karta aksesi, urdher nr.249 dt 29.10.2024, fat nr 339/2024 dt 6.12.2024, akt marrje ne dorezim dt 6.12.2024
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 7,544 2024-12-17 2024-12-18 41010290412024 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2024 - blerje uji, kontr ne vazhdim nr.1183/1 dt 5.3.2024, fat nr 1581 dt 5.12.2024, fh nr 50 dt 5.12.2024, akt marrje ne dorezim dt 5.12.2024
    Gjykata e larte (3535) Lorena Murgu Tirane 26,900 2024-12-17 2024-12-18 41210290412024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029041-Gjykata e Larte 2024 - mirembajtje lulishte, kontr ne vazhdim nr.1398/1 dt 20.02.2024, fat nr 5 dt 5.12.2024, akt marrje ne dorezim dt 5.12.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,816 2024-12-17 2024-12-18 40910290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - lik cel Nentor 2024, fat nr 5089173 dt 1.12.2024
    Gjykata e larte (3535) A E S S Tirane 74,340 2024-12-17 2024-12-18 41410290412024 Te tjera materiale dhe sherbime speciale 1029041-Gjykata e Larte 2024 - blerje karta aksesi, urdher nr.249 dt 29.10.2024, fat nr 337/2024 dt 5.12.2024, fh nr.49 dt 5.12.2024, akt marrje ne dorezim dt 5.12.2024
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-12-17 2024-12-18 41310290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenz mirembajtje ashensori, kontr ne vazhdim nr.1768 dt 05.04.2024, fat nr 285/2024 dt 2.12.2024, situacion nr.7 Nentor 2024, akt marrje ne dorezim dt 2.12.2024
    Gjykata e larte (3535) BANKA CREDINS Tirane 379,400 2024-12-17 2024-12-18 42910290412024 Ndihme ekonomike 1029041-Gjykata e Larte 2024 - ndihme ekonomike rast fatkeqesie, urdher nr.285 dt 05.12.2024, VKM nr.929 dt 17.11.2010, listepagesa