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
    •
  • Supplier List
    •
  • 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 790,198,431.00 2,003 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) Rufit Rama Tirane 96,415 2024-06-28 2024-07-01 16610300012024 Shpenzime te tjera transporti 1030001, GJK - sherbim larje automjeti ,kont vazh nr.2/16 dt 9.2.24 , ft nr.17 dt 20.6.24
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2024-06-28 2024-07-01 16810300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001, GJK - lik siguracion automjeti tpl , up nr.133 dt 18.6.24 , njo fit dt 20.6.24 , ft nr.115376 dt 21.6.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 123,881 2024-06-25 2024-06-26 16710300012024 Sherbime telefonike 1030001, GJK -  lik telf maj , ft nr.3313773 dt 2.6.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 10,247 2024-06-14 2024-06-18 16010300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 44,841 2024-06-14 2024-06-18 16310300012024 Posta dhe sherbimi korrier 1030001, GJK -  lik posta maj 24 , ft nr.2774 dt 7.5.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 4,000 2024-06-14 2024-06-18 15810300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2024-06-14 2024-06-18 16210300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 13,000 2024-06-14 2024-06-18 15910300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 2,688 2024-06-14 2024-06-18 16410300012024 Posta dhe sherbimi korrier 1030001, GJK -  lik posta maj 24 , ft nr.3600 dt 7.6.24
    Gjykata Kushtetuese (3535) Atlantik - Shoqeri Sigurimesh Tirane 93,975 2024-06-14 2024-06-18 16510300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001, GJK -  lik  SHPENZ SIGURAVION MAKINE , UP NR.124 DT 4.6.24 , NJO FIT DT 4.6.24 , FT NR.29068 DT 6.6.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,169 2024-06-14 2024-06-18 16110300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,045 2024-06-12 2024-06-13 15510300012024 Elektricitet 1030001, GJK -lik enegj elek maj 24 , ft nr.466087059 dt 29.5.24
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2024-06-12 2024-06-13 14710300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -lik pension vullnetar , kont nr.1019271 , listpag dt 10.6.24
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,360 2024-06-12 2024-06-13 15610300012024 Uje 1030001, GJK -lik uji maj 24 , ft nr.116945 dt 3.6.24
    Gjykata Kushtetuese (3535) PORSCHE ALBANIA SH.P.K Tirane 18,787,200 2024-06-12 2024-06-13 15410300012024 Shpenz. per rritjen e AQT - makina 1030001, GJK -lik blerje automjete , up nr.93 dt 18.4.24 , njo fit dt 8.5.24 , ft permbledhese dt 3.6.24 , fh nr.2,3,4,5,6 dt 3.6.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,422 2024-06-12 2024-06-13 15710300012024 Sherbime telefonike 1030001, GJK -lik telf  maj 24 , ft nr.655619 dt 4.6.24
    Gjykata Kushtetuese (3535) KAPRI Tirane 1,014,000 2024-06-07 2024-06-10 15110300012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, GJK -  blerje paisje zyre , up nr.90 dt 15.4.24 , njo fit dt 8.5.24 , kontnr.269/28 dt 16.5.24 , ft nr.17 dt 3.6.24 , fh nr.1 dt 3.6.24
    Gjykata Kushtetuese (3535) DREJTORI E SHERB QEVERITARE Tirane 82,500 2024-06-07 2024-06-10 15210300012024 Shpenzime per pritje e percjellje 1030001, GJK -  shpenz pritje-percjellje , programi dt 28.5.24 , ft nr.703 dt 28.5.24
    Gjykata Kushtetuese (3535) A.S.G. Tirane 372,000 2024-06-07 2024-06-10 15010300012024 Shpenzime te tjera qiraje 1030001, GJK -  Shpenzime te tjera qera automjete kont ne vazhdim 993/12 dt 24.11.2023 ft 1242 dt 27.5.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 477,828 2024-06-05 2024-06-06 15310300012024 Sherbimet bankare 1030001, GJK -  lik dieta me jashte , autorz nr.465 dt 16.5.24 , kursi kemb 1euro=103 total 477828