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

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    •  * 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 e larte (3535) All All 1,073,849,975.00 2,198 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 e larte (3535) "GEGA CENTER GKG" Tirane 602,406 2024-12-02 2024-12-04 37910290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.5731/2024 dt 01.11.2024, FH nr.41 dt 01.11.2024
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 4,712,203 2024-12-02 2024-12-03 38110290412024 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 218,772 2024-12-02 2024-12-03 38410290412024 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Gjykata e larte (3535) RAIFFEISEN BANK SH.A Tirane 5,540,320 2024-12-02 2024-12-03 38510290412024 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Gjykata e larte (3535) BANKA CREDINS Tirane 8,041,807 2024-12-02 2024-12-03 38010290412024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 330,280 2024-12-02 2024-12-03 38310290412024 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Gjykata e larte (3535) BANKA E TIRANES Tirane 271,815 2024-12-02 2024-12-03 38210290412024 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Gjykata e larte (3535) COSMOS TRANSLATIONS& EVENTS Tirane 45,360 2024-11-26 2024-11-27 37810290412024 Shpenzime per honorare 1029041-Gjykata e Larte 2024- pagese perkthyesi, urdher nr.255 dt 47.11.2024, fat nr 313 dt 18.11.2024
    Gjykata e larte (3535) DORIAN SKENDI Tirane 10,292,656 2024-11-26 2024-11-27 37710290412024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029041-Gjykata e Larte 2024 - shpenz ekz vendim gjyqesor Flamur Kolleshi, urdher nr.272 dt 25.11.2024, shkresa nr.474 dt 15.04.2024, vendim nr.45 dt 25.01.2024
    Gjykata e larte (3535) DORIAN SKENDI Tirane 319,678 2024-11-26 2024-11-27 37610290412024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029041-Gjykata e Larte 2024 - shpenz ekz vendim gjyqesor Flamur Kolleshi, urdher nr.272 dt 25.11.2024, shkresa nr.474 dt 15.04.2024, vendim nr.45 dt 25.01.2024, fat nr.189 dt 21.11.2024
    Gjykata e larte (3535) QENDRA  '' U R A '' Tirane 6,600 2024-11-21 2024-11-25 37410290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.246 dt 29.10.2024, programi i punes, fat nr 1438/2024 dt 7.11.2024
    Gjykata e larte (3535) BANKA CREDINS Tirane 216,303 2024-11-21 2024-11-25 37510290412024 Udhetim jashte shtetit 1029041-Gjykata e Larte 202-udhetim jashte shteti,urdher nr.270 dt 21.11.24,VKM nr.870 dt 14.12.2011,kerkese nr.5839 dt 21.11.24, autorizim nr.5840 dt 21.11.24,listepagese,kursi 1626 dollare x 94 lek/dollar=152844,641euro x 99lek/euro=63459
    Gjykata e larte (3535) PORSCHE ALBANIA SH.P.K Tirane 37,706 2024-11-21 2024-11-25 36710290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024- shpenz pjese kembimi makine, urdher nr.204 dt 17.09.2024, kontrate nr.143/12 dt 17.03.2024, fature nr.7058/2024 dt 05.11.2024, kerkese dt 12.9.2024, pv dt 5.11.2024
    Gjykata e larte (3535) SKY HOTEL'S Tirane 49,500 2024-11-21 2024-11-25 37010290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.258 dt 06.11.2024, programi i punes, fat nr 65231/2024 dt 08.11.2024
    Gjykata e larte (3535) GOLDEN  EAGLE Tirane 74,175 2024-11-21 2024-11-25 37210290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.246 dt 29.10.2024, programi i punes, fat nr 90904/2024 dt 08.11.2024
    Gjykata e larte (3535) Muzeu Kombetar Gjethi Tirane 3,500 2024-11-21 2024-11-25 37310290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.246 dt 29.10.2024, programi i punes, fat nr 18/2024 dt 08.11.2024
    Gjykata e larte (3535) Erind Veseli Tirane 31,500 2024-11-21 2024-11-25 37110290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.262 dt 08.11.2024, programi i punes, fat nr 60/2024 dt 11.11.2024
    Gjykata e larte (3535) Besmir Durmishi Tirane 45,000 2024-11-21 2024-11-25 36910290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.260 dt 07.11.2024, programi i punes, fat nr 12993/2024 dt 07.11.2024
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 206,891 2024-11-21 2024-11-25 36810290412024 Elektricitet 1029041-Gjykata e Larte 2024 - lik energji elektrike Tetor 2024, fat nr 14629153 dt 09.11.2024, kontr nr H 103215
    Gjykata e larte (3535) AMAR 17 Tirane 326,592 2024-11-21 2024-11-25 36610290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - larje automjetesh, kontr ne vazhd nr.780 dt 09.02.2024, fature nr.86/2024 dt 07.11.2024, pv muaji qershor, korrik, gusht, shtator 2024