Treasury Transactions 2019-2024

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

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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)
    Gjykata Kushtetuese (3535) All All 683,422,326.00 1,854 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 Kushtetuese (3535) A.S.G. Tirane 294,400 2024-03-26 2024-03-28 6910300012024 Shpenzime te tjera qiraje 1030001, GJK - Shpenzime te tjera qera automjete kont ne vazhdim 993/12 dt 24.11.2023 ft 625 dt 6.03.2024
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,768 2024-03-25 2024-03-28 6710300012024 Uje 1030001,GJK-Uje Shkurt Ft 56259/2024 dt 04.03.2024
    Gjykata Kushtetuese (3535) DORINA KARAISKAJ Tirane 1,080,000 2024-03-27 2024-03-28 7510300012024 Udhetim jashte shtetit 1030001,GJK- Shpenz bileta Avioni Up 70 dt 13.3.2024 Ftese per of 15.3.2024 Ft 16/2024 dt 18.03.2024
    Gjykata Kushtetuese (3535) DRITAN XHAFE RI Tirane 61,200 2024-03-26 2024-03-27 7010300012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001,GJK- Riparim Kondicioneresh, UP nr 52 dt 28.02.2024, FT nr.44/2024 dt 04.03.2024, Procesverbal nr237/8 dt 13.03.2024
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 40,800 2024-03-25 2024-03-27 6810300012024 Posta dhe sherbimi korrier 1030001,GJK-Posta Shkurt Ft 1696/2024 dt 05.03.2024
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,295 2024-03-26 2024-03-27 6610300012024 Elektricitet 1030001,GJK- Energji Elektrike Shkurt 2024, FT nr.42656115 dt 29.02.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,346 2024-03-25 2024-03-26 7110300012024 Sherbime telefonike 1030001,GJK-Tel Shkurt Ft 329438/2024 dt 05.03.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 122,000 2024-03-25 2024-03-26 7210300012024 Sherbime telefonike 1030001,GJK-Tel Shkurt Ft 548129/2024 Dt 02.03.2024
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 27,395 2024-03-12 2024-03-13 6510300012024 Sherbimet bankare 1030001,GJK-dieta me jashte autoriz 218/2 dt 11.3.2024 kursi 12.03.2024 , 257eur x 106.4
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 1,189,459 2024-03-12 2024-03-13 6310300012024 Udhetim jashte shtetit 1030001,GJK-dieta me jashte autoriz 268/4 dt 8.03.2024 kursi 11.03.2024 12150 usd x 97.8 leke
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 39,668 2024-03-12 2024-03-13 6410300012024 Sherbimet bankare 1030001,GJK-dieta me jashte autoriz 268/4 dt 8.03.2024 kursi 11.03.2024 372 eur x 106.5 leke
    Gjykata Kushtetuese (3535) MURATI BA Tirane 420,000 2024-03-11 2024-03-12 6210300012024 Shpenzime per mirembajtjen e objekteve ndertimore 1030001, GJK -riparim dhe miremb e godines up 25 dt 29.01.2024 ft of 31.01.2024 nj fit 8.02.2024 kont 13.02.2024 ft 3 dt 27.02.2024 pv 24.02.2024
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 108,000 2024-03-11 2024-03-12 6110300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -prodhim spila up 41 dt 19.02.2024 kont 41 dt 22.02.2024 ft 60 dt 4.03.2024 fh 8 dt 4.03.2024 pv 4.03.2024
    Gjykata Kushtetuese (3535) Arena Hotel Tirane 87,811 2024-03-05 2024-03-06 4710300012024 Shpenzime per pritje e percjellje 1030001, GJK - pritje percjellje autoriz 37/1 dt 31.01.2024 program 1-2 shkurt 2024 permb ft 22.02.2024
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 99,840 2024-03-04 2024-03-05 5010300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK - mat zyre autoriz per org aktiviteti per prez e udherrefyesit per juristprudencen e GJK nr 220 dt 13.02.2024 ft 1485 dt 21.02.2024 fh 7 dt 21.02.2024 pv 21.02.2024
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,035,121 2024-03-01 2024-03-04 6810300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK-paga shkurt 24 nr pun 68/65 listepagese
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,567,090 2024-03-01 2024-03-04 5810300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK-paga shkurt 24 nr pun 68/65 listepagese
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,315,581 2024-03-01 2024-03-04 5410300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK-paga shkurt 24 nr pun 68/65 listepagese
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 237,054 2024-03-01 2024-03-04 5610300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK-paga shkurt 24 nr pun 68/65 listepagese
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 506,655 2024-03-01 2024-03-04 5510300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK-paga shkurt 24 nr pun 68/65 listepagese