Treasury Transactions 2019-2024

Treasury Branch:

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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 702,503,303.00 1,878 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) POSTA SHQIPTARE SH.A Tirane 55,855 2024-11-08 2024-11-25 30810300012024 Posta dhe sherbimi korrier 1030001,GJK- lik poste tetor , ft nr. 5949 dt 6.11.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,320 2024-11-14 2024-11-15 31010300012024 Udhetim jashte shtetit 1030001,GJK- rimbursim shpenz per taksa rruge , urdh nr.219 dt 23.10.24 ,listpag dt 11.11.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 114,538 2024-11-14 2024-11-15 31210300012024 Sherbime telefonike 1030001,GJK- lik telf teotr 24 , ft nr.6105618 dt 2.11.24
    Gjykata Kushtetuese (3535) AMADEUS TRAWELL AND TOURS Tirane 179,000 2024-11-14 2024-11-15 31110300012024 Udhetim jashte shtetit 1030001,GJK- lik bileta avioni , up nr.221 dt 25.10.24 , njo fit dt 25.10.24 , ft nr.914/2024 dt 25.10.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 5,723 2024-11-08 2024-11-11 30510300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 6.11.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 21,400 2024-11-08 2024-11-11 30710300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 6.11.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 5,097 2024-11-08 2024-11-11 30410300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 6.11.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 2,000 2024-11-08 2024-11-11 30310300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 6.11.24
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,484 2024-11-08 2024-11-11 30910300012024 Uje 1030001,GJK- lik uji tetor , ft nr.232880 dt 6.11.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,800 2024-11-08 2024-11-11 30610300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 6.11.24
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 110,300 2024-11-06 2024-11-07 29910300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK- lik sigurac makinash, UP nr 225 dt 28.10.2024, ft of nr 649/3 dt 23.7.2024, njof fit dt 29.10.2024, ft nr 215152 dt 30.10.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,913 2024-11-06 2024-11-07 30110300012024 Sherbime telefonike 1030001,GJK- lik telf tetor 24 , ft nr.1182659 dt 4.11.24
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 643,488 2024-11-06 2024-11-07 30010300012024 Shpenzime per pritje e percjellje 1030001,GJK- Shpenzime pritje percjellje , up nr.208 dt 2.10.24 , njo fit dt 3.10.24 , ft nr.16282 dt 18.10.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,196 2024-11-06 2024-11-07 30210300012024 Elektricitet 1030001,GJK- lik engj elek 24 , ft nr.241028083715 dt 28.10.24
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2024-11-05 2024-11-06 29610300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- lik pagese sigurimi vullnetar , kont vazh 1019271 , listpag dt 1.11.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 25,375 2024-11-04 2024-11-05 29810300012024 Udhetim jashte shtetit 1030001,GJK- dieta, autorizim nr 851/1 dt 29.10.24, preventiv dt 29.10.24, kursi 101.5 lek/eur
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2024-11-04 2024-11-04 29410300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga tetor 24 , pl 68 fk 68 , listpag dt 1.11.24
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 533,935 2024-11-04 2024-11-04 29210300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga tetor 24 , pl 68 fk 68 , listpag dt 1.11.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 246,096 2024-11-04 2024-11-04 28910300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga tetor 24 , pl 68 fk 68 , listpag dt 1.11.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,450,918 2024-11-04 2024-11-04 28810300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga tetor 24 , pl 68 fk 68 , listpag dt 1.11.24