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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Gjykata Administrative e Shkalles se Pare Tirane (3535) All All 540,503,425.00 1,257 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 Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 670,514 2024-06-03 2024-06-04 26310290482024 Paga neto për punonjesit e miratuar në organikë 1029048 Gjyk Adm Shk pare 2024 - lik paga Maj 2024, plan/fakt 99/81, listpagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 227,556 2024-06-03 2024-06-04 26610290482024 Paga neto për punonjesit e miratuar në organikë 1029048 Gjyk Adm Shk pare 2024 - lik paga Maj 2024, plan/fakt 99/81, listpagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,369,973 2024-06-03 2024-06-04 26210290482024 Paga neto për punonjesit e miratuar në organikë 1029048 Gjyk Adm Shk pare 2024 - lik paga Maj 2024, plan/fakt 99/81, listpagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 279,318 2024-06-03 2024-06-04 26710290482024 Paga neto për punonjesit e miratuar në organikë 1029048 Gjyk Adm Shk pare 2024 - lik paga Maj 2024, plan/fakt 99/81, listpagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2024-05-14 2024-05-16 14910290482024 Udhetim i brendshem 1029048 Gjyk Adm Shk pare 2024 -602 dieta brenda  vendit, urdher nr.60 dt 09.05.2024, listpagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 78,338 2024-05-14 2024-05-16 16010290482024 Udhetim i brendshem 1029048 Gjyk Adm Shk pare 2024 - 602 dieta brenda vendit , urdher nr.8047 dt 09.05.2024, listpagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Marjola Haxhiraj Tirane 300,000 2024-05-14 2024-05-16 15810290482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk Adm Shk pare 2024 -602  blerje materiale pastrimi, UP 5575/3 dt 05.04.2024, ft oferte 5575/5 dt 09.04.2024, nj fituesi 5575/8 dt 30.04.2024, fature nr.9/2024 dt 02.05.2024, FH nr.16 dt 02.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,882 2024-05-14 2024-05-16 15010290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 -602 shpenzime telefoni sipas fatures nr.498810, 498817, 498824, 498831, 498836 dt 03.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 2,720 2024-05-14 2024-05-16 15310290482024 Posta dhe sherbimi korrier 1029048 Gjyk Adm Shk pare 2024 - shpenzime poste sipas fatures nr.341/2024 dt 03.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 765,490 2024-05-14 2024-05-16 15610290482024 Posta dhe sherbimi korrier 1029048 Gjyk Adm Shk pare 2024 - shpenzime poste sipas fatures nr.2734/2024 dt 07.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,740 2024-05-14 2024-05-16 15910290482024 Posta dhe sherbimi korrier 1029048 Gjyk Adm Shk pare 2024 - shpenzime poste sipas fatures nr.356/2024 dt 08.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,195 2024-05-14 2024-05-16 15510290482024 Posta dhe sherbimi korrier 1029048 Gjyk Adm Shk pare 2024 - 602 shpenzime postare sipas fatures nr.297/2024 dt 02.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,971 2024-05-14 2024-05-16 16210290482024 Elektricitet 1029048 Gjyk Adm Shk pare 2024 - 602 shpenzime energji elektrike sipas fatures nr.9513 dt 09.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 107,099 2024-05-14 2024-05-16 15110290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 , sherbim printime , kont vazh nr.525/2 dt 26.1.2024, fature nr.691/2024 dt 04.05.2024, pv dt 04.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,256 2024-05-14 2024-05-16 15210290482024 Uje 1029048 Gjyk Adm Shk pare 2024 - shpenzime uji sipas fatures nr.95938 dt 05.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) KEVUÇI Tirane 48,299 2024-05-14 2024-05-16 15710290482024 Karburant dhe vaj 1029048 Gjyk Adm Shk pare 2024 - 602 blerje karburant,  kontrate 3811/9 dt 25.03.2024 , fature nr.31/2024 dt 109.05.2024, FH nr.17/2024 dt 09.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 10,282 2024-05-08 2024-05-09 12410290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 - 602 shpenzime telefoni sipas faturave nr.360468, 360465, 460460, 460456, 460451 dt 03.04.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) KEVUÇI Tirane 14,453 2024-05-08 2024-05-09 13610290482024 Karburant dhe vaj 1029048 Gjyk Adm Shk pare 2024 - 602 blerje karburant, UP 3811/3 dt 01.07.2024, ft oferte 3811/5 dt 11.03.2024, nj fituesi 3811/6 dt 25.03.2024, kontrate 6811/9 dt 25.03.2024, fature nr.26/2024 dt 15.04.2024, FH nr.14/2024 dt 15.04.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,778 2024-05-08 2024-05-09 13310290482024 Elektricitet 1029048 Gjyk Adm Shk pare 2024 - 602 shpenzime energji elektrike  sipas fatures nr.463011463  dt 25.03.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 8,390 2024-05-08 2024-05-09 12710290482024 Posta dhe sherbimi korrier 1029048 Gjyk Adm Shk pare 2024 - 602 shpenzime postare sipas fatures nr.212/2024 dt 04.04.2024