Treasury Transactions 2019-2026

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 Kushtetuese (3535) All All 1,007,530,474.00 2,419 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) INTESA SANPAOLO BANK ALBANIA Tirane 679,954 2026-05-05 2026-05-06 11310300012026 Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga prill 2026,nr pun pl/fk ,73/4,mbi nr organik pl/f 2/0, listepagese
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 40,000 2026-05-05 2026-05-06 11710300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pension privat prill  2026,kont nr 4000000005,shkrese nr 746 dt 26.09.2025
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,955,304 2026-05-05 2026-05-06 11510300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga prill 2026 nr i punonj pl/f 73/18 mbi organik pl/f 2/1,listepagese
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 440,264 2026-05-05 2026-05-06 11010300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga muaji prill  nr i punonjesve pl/f 73/3 ,mbi organik pl/f 2/0,listepagese
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 126,098 2026-05-05 2026-05-06 11210300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-Paga muaji maj 2026, nr i pononjesve pl/f 73/2 ,nr i punonjesve mbi organik pl/f 2/0  ,listapagese
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 971,100 2026-04-29 2026-04-30 10710300012026 Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-udhetime jashte vendit, autorizim nr 364 dt 23.04.26, urdher transferte dt 29.04.26, 11 700 $ x 83/lek
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-04-28 2026-04-30 10210300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-  rimbursim shpenzime tel mars 2026 vkm 673 dt 02.09.2020 i perditesuar  listepagese dt 23 .04.2026
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 24,674 2026-04-28 2026-04-30 10310300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-rimbursim shpenz tel  mars 2026  vkm 673 dt 02.09.2020 listepagese dt 23.4.2026
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-04-28 2026-04-29 10510300012026 Kompensim shpenzim telefoni per punonjes te administrates /1030001 Gj.Kushtetuese 2026- rimbursim telefoni, vkm 673 dt  02.09.2020, listepagese dt 23.4.2026
    Gjykata Kushtetuese (3535) SINTEZA  CO Tirane 360,000 2026-04-28 2026-04-29 10610300012026 Sherbime te tjera 1030001 Gj.Kushtetuese 2026-SHERBIM INSTALIMI FAT NR 5184 DT 21.04.2026 FTO 218/11 DT 13.03.2026 NJF APP 24.03.2026 PV NR 215/17 DT 21.04.2026 KONT NR 215/15 DT 27.03.2026
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 3,801 2026-04-28 2026-04-29 10410300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026 -rimburim shpenz tel , vkm 673 dt 02.09.2020  listepagese dt 23.4.2026
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 2,000 2026-04-28 2026-04-29 10110300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026- rimbursim shpenzime tel mars 2026 vkm 673 dt 02.09.2020  listepagesedt 23.04.2026
    Gjykata Kushtetuese (3535) ONUFRI Tirane 424,200 2026-04-16 2026-04-22 8710300012026 Libra dhe publikime profesionale 1030001 Gj.Kushtetuese 2026- botim i raportit vjetor 2025,  fat nr 80 dt 18.03.2026, up nr 39 dt 27.02.2026, fto nr 166/9 dt 27.02.2026 njf 03.03.2026  kont nr 166/14 dt 06.03.2026 fh nr 2 dt 18.03.2026,pvmd nr 166/18 dt 18.03.2026
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,000 2026-04-20 2026-04-21 10010300012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001 Gj.Kushtetuese 2026-shpenzime qeramarrje  janar -mars 2026  kont qeraje nr 1055 dt 2.11.2023 njof nr 307/1 dt 16.04.2026 pv nr 307 dt 02.04.2026,pvmd dt 31.03.2026,listepagese
    Gjykata Kushtetuese (3535) SPIRIT TRAVEL - TOURS Tirane 146,000 2026-04-20 2026-04-21 9910300012026 Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-shpenzime bileta  fat nr 448 dt 14.04.2026, up nr 80 dt 01.04.2026, fto 298/4 dt 01.04.2026, njf 01.04.2026
    Gjykata Kushtetuese (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,364 2026-04-20 2026-04-21 9810300012026 Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gj.Kushtetuese 2026-taks vjetore  urdh nr 87 dt 07.04.2026 ,pag taks vjetore  fat nr 2600230663 dt 16.04.2026, fat nr 2600230657 dt 16.04.2026, fat nr 2600230660dt 16.04.2026
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 109,100 2026-04-16 2026-04-17 9010300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon,fat nr 2371753 dt 0503.04.2026
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 53,422 2026-04-16 2026-04-17 9410300012026 Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste,fat nr 1936 dt 08.04.2026
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 49,606 2026-04-16 2026-04-17 9110300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon,fat nr 321462 dt 03.04.2026
    Gjykata Kushtetuese (3535) I.D.K - KONSTRUKSION Tirane 54,000 2026-04-16 2026-04-17 9210300012026 Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026- blerje aksesore fat nr 197 dt 07.4.2026,up nr 60 dt 13.03.2026 pvmd 234/13 dt 07.04.2026 ft nr 4 dt 01.04.2026