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

  • Institution List
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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 627,824,983.00 1,730 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) 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
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 255,442 2024-06-03 2024-06-04 14110300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 49,746 2024-06-03 2024-06-04 14610300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 539,924 2024-06-03 2024-06-04 14410300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 528,640 2024-06-03 2024-06-04 14510300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,602,565 2024-06-03 2024-06-04 14310300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,533,498 2024-06-03 2024-06-04 14010300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,883,328 2024-06-03 2024-06-04 14210300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-05-30 2024-05-31 13910300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001, GJK - lik qera ambjenti prill 24 , kont vazh nr.1055 dt 2.11.23 , listpag dt 29.5.24
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 26,235 2024-05-30 2024-05-31 13510300012024 Udhetim jashte shtetit 1030001, GJK -  lik bileta avioni , up nr.112 dt 20.5.24 , njo fit dt 21.5.24 , ft nr.721 dt 22.5.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 50,761 2024-05-30 2024-05-31 13610300012024 Shpenzime per honorare 1030001, GJK - lik pagese specialisti , kont vazh nr.751/5 dt 30.4.23 , listpag dt 28.5.24
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,400 2024-05-30 2024-05-31 13410300012024 Furnizime dhe sherbime me ushqim per mencat 1030001, GJK -  lik riprintim botime per vendimet e vitti 2024 GJK , up nr.98 dt 26.4.24 , njo fit dt 26.4.24 , ft nr.102 dt 21.5.24 , fh nr.13 dt 21.5.24
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,160 2024-05-30 2024-05-31 13810300012024 Shpenzime per prodhim dokumentacioni specifik 1030001, GJK -  shpenz per prodhim dokumentacioni specifik , up nr.87 dt 12.4.24 , njo fit dt 17.4.24 , ft nr.101 dt 21.5.24 , fh nr.14 dt 21.5.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 117,325 2024-05-30 2024-05-31 13710300012024 Shpenzime per honorare 1030001, GJK - lik pagese specialisti , kont vazh nr.751/2 dt 31.7.23 , listpag dt 28.5.24