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 Administrative e Apelit Tirane (3535) All All 463,686,052.00 1,069 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 Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-10 2024-06-11 16610290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel fiks Maj 2024, ft nr.607426 dt 03.06.2024
    Gjykata Administrative e Apelit Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 58,320 2024-06-07 2024-06-10 16210290432024 Karburant dhe vaj 1029043 Gjyk.Admin.Apelit 2024 , lik karburant, up nr.1190 dt 11.03.24, ftese of nr 1190/1 dt11.03.2024, njof fit dt 13.03.24, ft nr.4497 dt 29.05.24, fh nr.4497 dt 29.05.24, kontr nr.1490 dt 25.03.24, akt dorezimi dt 29.05.24
    Gjykata Administrative e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,272 2024-06-05 2024-06-06 16310290432024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029043 Gjyk.Admin.Apelit 2024 - lik taksa vjetore mjeti,  ft nr.2400303544 dt 03.06.2024, urdher i brendshem nr 74 dt 04.06.2024
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,200 2024-06-05 2024-06-06 16110290432024 Te tjera transferta tek individet 1029043 Gjyk.Admin.Apelit 2024 - lik rimbursim telefoni, VKM 673/2020, urdher i brendshem dt 04.06.2024, listpagesa, ft nr 2795533/2024 dt 03.05.2024
    Gjykata Administrative e Apelit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2024-06-05 2024-06-06 16010290432024 Uje 1029043 Gjyk.Admin.Apelit 2024 , lik Uji Maj 2024 , ft nr.104890 dt 03.06.2024, kontr nr 159440-1
    Gjykata Administrative e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2024-06-05 2024-06-06 15910290432024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029043 Gjyk.Admin.Apelit 2024 - lik taksa kolaudimi mjeti,  ft nr.6462/2024 dt 31.05.2024, urdher i brendshem nr 73 dt 04.06.2024
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 677,900 2024-06-03 2024-06-04 15210290432024 Paga neto për punonjesit e miratuar në organikë 1029043 Gjyk.Admin.Apelit 2024 lik paga Maj 2024, plan/fakt 80/60,listpagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,578,575 2024-06-03 2024-06-04 15410290432024 Paga neto për punonjesit e miratuar në organikë 1029043 Gjyk.Admin.Apelit 2024 lik paga Maj 2024, plan/fakt 80/60,listpagese
    Gjykata Administrative e Apelit Tirane (3535) Banka OTP Albania Tirane 188,490 2024-06-03 2024-06-04 15710290432024 Paga neto për punonjesit e miratuar në organikë 1029043 Gjyk.Admin.Apelit 2024 lik paga Maj 2024, plan/fakt 80/60,listpagese
    Gjykata Administrative e Apelit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,870,643 2024-06-03 2024-06-04 15310290432024 Paga neto për punonjesit e miratuar në organikë 1029043 Gjyk.Admin.Apelit 2024 lik paga Maj 2024, plan/fakt 80/60,listpagese
    Gjykata Administrative e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 828,934 2024-06-03 2024-06-04 15510290432024 Paga neto për punonjesit e miratuar në organikë 1029043 Gjyk.Admin.Apelit 2024 lik paga Maj 2024, plan/fakt 80/60,listpagese
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 342,943 2024-06-03 2024-06-04 15610290432024 Paga neto për punonjesit e miratuar në organikë 1029043 Gjyk.Admin.Apelit 2024 lik paga Maj 2024, plan/fakt 80/60,listpagese
    Gjykata Administrative e Apelit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 25,473 2024-05-29 2024-05-30 15110290432024 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 602- sherbim siguracioni automjeti, kerkese dt 22.5.2024, UP nr.29.5.2024, pv dt 27.5.2024, fature nr.26840 dt 28.5.2024, urdher dt 28.5.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-05-29 2024-05-30 15010290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 602- sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2023, fature nr.79/2024 dt 28.05.2024
    Gjykata Administrative e Apelit Tirane (3535) KEAD Tirane 14,040 2024-05-23 2024-05-24 14910290432024 Shpenzime per te tjera materiale dhe sherbime operative 1029043 Gjyk.Admin.Apelit 2024 - blerje vidator, kerkese nr.2145 dt 29.04.2024,urdher nr.2145/4 dt 17.05.2024, fature 4335 dt 20.05.2024, FH nr.4335 dt 20.05.2024, urdher likujdimi dt 22.05.2024
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 316,745 2024-05-20 2024-05-21 14610290432024 Posta dhe sherbimi korrier 1029043 Gjyk.Admin.Apelit 2024 - lik posta Prill 2024, fat nr.2885/2024 dt 08.05.2024
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 79,345 2024-05-20 2024-05-21 14810290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - lik sherbim printimi, kontrate ne vazhdim nr.532 dt 05.02.2024, fature nr.1481 dt 08.05.2024, pvmd nr 3 dt 08.05.2024
    Gjykata Administrative e Apelit Tirane (3535) ANI  Co Tirane 90,000 2024-05-20 2024-05-21 14710290432024 Shpenzime te tjera transporti 1029043 Gjyk.Admin.Apelit 2024 , lik shpnz transporti, kerkese perdorim fondi nr 2045/1 dt 25.4.2024, miratim fondi nr 2045/2 dt 26.4.2024, ub nr 2045/4 dt 30.4.2024, urdher lik nr 2045/5 dt 13.5.2024, ft nr 18 dt 03.05.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-05-13 2024-05-14 144110290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime telefoni sipas fatures nr.499405 dt 03.05.2024
    Gjykata Administrative e Apelit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,784 2024-05-13 2024-05-14 142110290432024 Uje 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime uji sipas fatures nr.89932dt 05.05.2024