Treasury Transactions 2019-2024

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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) UNION BANK SHA Tirane 49,746 2024-03-01 2024-03-04 5910300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK-paga shkurt 24 nr pun 68/65 listepagese
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 882,775 2024-03-01 2024-03-04 5710300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK-paga shkurt 24 nr pun 68/65 listepagese
    Gjykata Kushtetuese (3535) DORINA KARAISKAJ Tirane 104,580 2024-02-29 2024-03-01 4510300012024 Udhetim jashte shtetit 1030001, GJK - bileta up 40 dt 19.02.2024 ft of 19.02.2024 nj fit 19.02.2024 ft 120 dt 19.02.2024
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 244,800 2024-02-29 2024-03-01 4310300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -uje i pijshem up 2 dt 29.01.2024 ft of 29.01.2024 nj fit 1.02.2024 ft 227 dt 14.02.2024
    Gjykata Kushtetuese (3535) EURO OFFICE Tirane 9,500 2024-02-29 2024-03-01 4910300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -mat te pergjithshme zyre up 45 dt 20.02.2024 ft 1753 dt 21.02.2024 fh 6 dt 21.02.2024
    Gjykata Kushtetuese (3535) KOTONI Tirane 20,330 2024-02-29 2024-03-01 4810300012024 Shpenzime per pritje e percjellje 1030001, GJK -pritje percjellje autoriz 37/1 dt 31.01.2024 ft 112 dt 7.02.2024 prog 1-2 shkurt 2024
    Gjykata Kushtetuese (3535) Mira Zgjani (M01502013B) Tirane 130,780 2024-02-29 2024-03-01 5110300012024 Shpenzime per honorare 1030001, GJK -perkthim shkrese 27.02.2024 kont 198 dt 7.02.2024 udhez nr 8 dt 19.07.2022 ft 3 dt 12.02.2024
    Gjykata Kushtetuese (3535) ALBCONTROL Tirane 14,400 2024-02-29 2024-03-01 4610300012024 Shpenzime per pritje e percjellje 1030001, GJK -pritje percjellje autoriz 37 dt 9.01.2024 ft 23 dt 14.02.2024 prog 1-2 shkurt 2024
    Gjykata Kushtetuese (3535) BLEDI LOÇI Tirane 262,680 2024-02-29 2024-03-01 4410300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, GJK -materiale higjeno sanitare up 32 dt 1.02.2024 ft of 1.02.2024 nj fit 12.02.2023 ft 10 dt 16.02.2024
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 58,400 2024-02-27 2024-02-28 4010300012024 Udhetim jashte shtetit 1030001,GJK-bileta udhetimi up 35 dt 8.02.2024 ft of 9.02.2024 nj fit 9.02.2024 ft 171 dt 9.02.2024
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,650 2024-02-27 2024-02-28 4110300012024 Elektricitet 1030001,GJK-energji ft nr 461299479 dt 31.01.2024
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,000 2024-02-27 2024-02-28 3110300012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1030001,GJK-pagese per qeramarrje ambjentesh kont 1055 dt 02.11.2023 listepagese
    Gjykata Kushtetuese (3535) ALBIOLA.SH Tirane 20,000 2024-02-22 2024-02-23 3710300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001,GJK-blerje bolier pv emergj 178/1 dt 20.02.2024 pv 02.02.2024 ft 77 dt 2.02.2024 fh 1 dt 2.02.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,205 2024-02-22 2024-02-23 3310300012024 Sherbime telefonike 1030001,GJK-telefon ft nr 197369 dt 4.02.2024
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 812,400 2024-02-22 2024-02-23 3610300012024 Kancelari 1030001,GJK-kancelari up 16 dt 24.01.2024 ft of 24.01.2024 nj fit 30.01.2024 ft 1796 dt 6.02.2024 fh 3 dt 6.02.2024
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,112 2024-02-22 2024-02-23 3510300012024 Uje 1030001,GJK-uje ft nr 35957 dt 5.02.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,408 2024-02-22 2024-02-23 3210300012024 Sherbime telefonike 1030001,GJK-telefon ft nr 513164 dt 5.02.2024
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 468,000 2024-02-22 2024-02-23 3910300012024 Libra dhe publikime profesionale 1030001,GJK-botimi vendimeve te GJK up 12 dt 19.01.2024 ft of 19.01.2024 nj fit 24.01.2024 kont 98/9 dt 29.01.2024 ft 26 dt 2.02.2024 fh 2 dt 2.02.2023
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 28,520 2024-02-22 2024-02-23 3410300012024 Posta dhe sherbimi korrier 1030001,GJK-posta ft nr 1149 dt 6.02.2024
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 1,090,320 2024-02-22 2024-02-23 3810300012024 Shpenzime per pritje e percjellje 1030001,GJK-pritje percjellje sherb logjistike, transp up 13 dt 19.01.2024 ft of 19.01.2024 nj fit 23.01.2024 kont 29.01.2024 ft 941 dt 7.02.2027 program 1-2 shkurt 2024