Treasury Transactions 2019-2025

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 e larte (3535) All All 1,119,953,554.00 2,275 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) BANKA KOMBETARE TREGTARE Tirane 2,240 2024-12-31 2025-01-07 44810290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024 - kompensim cel, VKM nr.673 dt 2.9.2020, urdher nr.11 dt 10.1.2024, fat nr 6664595 dt 2.12.2024, listepagesa
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-12-31 2025-01-07 45010290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenz mirembajtje ashensori, kontr ne vazhd nr.1768 dt 05.04.2024, fat nr 322 dt 26.12.2024, situacion nr.8 Dhjetor 2024, akt marrje ne dorezim dt 26.12.24
    Gjykata e larte (3535) MAGRIP BANA Tirane 40,560 2024-12-31 2025-01-07 44910290412024 Kancelari 1029041-Gjykata e Larte 2024 - blerje kancelari,UP nr.294 dt 16.12.24, ft of nr.6269/1 dt 16.12.24,nj fit dt 17.12.24,fat nr 1788 dt 23.12.24,fh nr.55 dt 23.12.24, akt marrje ne dorezim dt 23.12.24
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 368,794 2025-01-06 2025-01-07 510290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 148/130, me kontr 2/2, listepagesa
    Gjykata e larte (3535) SERVIS- AUTO  2000 Tirane 41,076 2024-12-24 2024-12-26 43510290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - shpenz pjese kembimi per mirembajtje makine, kontr ne vazhdim nr.2118 dt 26.04.2024, fat nr.575 dt 16.12.2024, pv dt 16.12.2024
    Gjykata e larte (3535) GRIFIN ALBANIA Tirane 117,440 2024-12-24 2024-12-26 44110290412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte 2024 - sherb dezinfektimi, UP nr.139 dt 29.05.2024, kontr nr.2814/1 dt 30.05.2024, fat nr.798/2024 dt 16.12.2024, akt marje ne dorz dt 16.12.2024
    Gjykata e larte (3535) AMAR 17 Tirane 233,280 2024-12-24 2024-12-26 43810290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - larje automjete, kontr ne vazhdim nr.780 dt 09.02.2024, fat nr.113/2024 dt 18.12.2024, pv  Tetor, Nentor, Dhjetor 2024
    Gjykata e larte (3535) SERVIS- AUTO  2000 Tirane 61,260 2024-12-24 2024-12-26 43310290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - shpenz pjese kembimi per mirembajtje makine, kontr ne vazhdim nr.5/35 dt 31.01.2024, fat nr.573 dt 16.12.2024, pv dt 16.12.2024
    Gjykata e larte (3535) SERVIS- AUTO  2000 Tirane 55,440 2024-12-24 2024-12-26 43610290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - shpenz pjese kembimi per mirembajtje makine, kontr ne vazhdim nr.2118 dt 26.04.2024, fat nr.577 dt 16.12.2024, pv dt 16.12.2024
    Gjykata e larte (3535) SERVIS- AUTO  2000 Tirane 21,516 2024-12-24 2024-12-26 43410290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - shpenz pjese kembimi per mirembajtje makine, kontr ne vazhdim nr.5/35 dt 31.01.2024, fat nr.574 dt 16.12.2024, pv dt 16.12.2024
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 18,000 2024-12-24 2024-12-26 44010290412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte 2024 -furnizim matr zyre(veshje adeziv), UP nr.280 dt 03.12.2024, fat nr.96/2024 dt 17.12.2024, akt marje ne dorz dt 17.12.2024
    Gjykata e larte (3535) SERVIS- AUTO  2000 Tirane 39,600 2024-12-24 2024-12-26 43710290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - shpenz pjese kembimi per mirembajtje makine, kontr ne vazhdim nr.2118 dt 26.04.2024, fat nr.576 dt 16.12.2024, pv dt 16.12.2024
    Gjykata e larte (3535) Eurolab Internacional Grup Shpk. Tirane 6,696 2024-12-24 2024-12-26 43910290412024 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2024 - blerje kafe, kontr ne vazhd nr.1190/1 dt 01.03.2024, fat nr.1235/2024 dt 18.12.2024, fh nr 53 dt 18.12.2024, akt marje ne dorz dt 18.12.2024
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 7,200 2024-12-20 2024-12-24 42010290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - siguracion mjeti, urdher nr.282 dt 4.12.2024, kontr nr.3643 dt 10.7.2024, fat nr 97389 dt 4.12.2024, police te sigurimit te mjetit
    Gjykata e larte (3535) DHIMITER VASI (K81310021J) Tirane 66,000 2024-12-20 2024-12-24 42310290412024 Blerje dokumentacioni 1029041-Gjykata e Larte 2024 -Shtypshkrime, UP nr.273 dt 26.11.24,ft of nr.5907/1 dt 26.11.24,nj fit dt 27.11.24,kontr nr.5907/2 dt 5.12.24, fat nr 457 dt 10.12.24, fh nr 51 dt 10.12.24, akt marrje ne dorzim dt 10.12.24
    Gjykata e larte (3535) OVAL SOLUTIONS Tirane 118,810 2024-12-20 2024-12-24 43110290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - mirembajtje sistem kamerash , UP nr.288 dt 06.12.2024, fat nr 55/2024 dt 12.12.2024, akt marrje ne dorezim dt 12.12.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 586,498 2024-12-20 2024-12-24 43010290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.6294/2024 dt 02.11.2024, FH nr.45 dt 02.12.2024
    Gjykata e larte (3535) Elvis Gjonaj Tirane 96,940 2024-12-18 2024-12-19 43210290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- mirembajtje rrjeti kompjuterik,UP nr.283 dt 5.12.24, fat nr 5/2024 dt 12.12.24, akt marrje ne dorezim dt 12.12.2024
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 382,500 2024-12-18 2024-12-19 42510290412024 Shpenzime per honorare 1029041-Gjykata e Larte 2024 - shpenzime per honorare, VKM nr.656 dt 31.10.2018, urdher nr.292 dt 12.12.2024, permbledhese dt 16.12.2024, listepagesa dt 16.12.2024
    Gjykata e larte (3535) AUTO EKSPRES Tirane 266,989 2024-12-18 2024-12-19 41910290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024 - blerje goma, kontr ne vazhdim nr.5400/3 dt 14.11.2024, fat nr.536/2024 dt 4.12.2024, akt marrje ne dorezim dt 4.12.2024, fh nr.48 dt 4.12.2024