Treasury Transactions 2019-2024

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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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  • 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) IT GJERGJI KOMPJUTER Tirane 848,400 2024-04-29 2024-04-30 11110300012024 Materiale per funksionimin e pajisjeve te zyres 1030001, GJK -  Likblerje boje per printerin , up nr.75 dt 2.4.24 , njo fit dt 15.4.24 , ft nr.1730 dt 24.4.24 , fh nr.10 dt 24.4.24
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 259,500 2024-04-23 2024-04-24 11010300012024 Udhetim jashte shtetit 1030001, GJK - Lik bileta avioni , up nr.92 dt 18.4.24 , njo fit dt 18.4.24 , ft nr.528/2024 dt 19.4.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 500 2024-04-19 2024-04-22 10810300012024 Shpenzime te tjera transporti 1030001, GJK - Shpenzime per parikm automjeti , Shkresa nr.364 dt 15.4.24 , listpag dt 17.4.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 500 2024-04-19 2024-04-22 10910300012024 Shpenzime te tjera transporti 1030001, GJK - Shpenzime per parikm automjeti , Shkresa nr.364 dt 15.4.24 , listpag dt 17.4.24
    Gjykata Kushtetuese (3535) Rufit Rama Tirane 95,485 2024-04-19 2024-04-22 10610300012024 Shpenzime te tjera transporti 1030001, GJK - sherbim larje automjeti , up nr.20 dt 25.1.24 , njo fit dt 2.2.24 , ft nr.8 dt 12.4.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 500 2024-04-19 2024-04-22 10710300012024 Shpenzime te tjera transporti 1030001, GJK - Shpenzime per parikm automjeti , Shkresa nr.364 dt 15.4.24 , listpag dt 17.4.24
    Gjykata Kushtetuese (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,813 2024-04-18 2024-04-19 10510300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001, GJK - taksa vjetore , urdh nr.86 dt 15.4.24 , ft nr.2400201245 dt 15.4.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,356 2024-04-15 2024-04-16 9910300012024 Sherbime telefonike 1030001, GJK - lik telf mars 24 ,ft nr.426923 dt 4.4.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 31,855 2024-04-15 2024-04-16 9810300012024 Posta dhe sherbimi korrier 1030001, GJK - lik posta mars 24 ,ft nr.2249 dt 4.4.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 2,124 2024-04-15 2024-04-16 9710300012024 Posta dhe sherbimi korrier 1030001, GJK - lik posta mars 24 ,ft nr.2510/2024 dt 8.4.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 45,235 2024-04-15 2024-04-16 10310300012024 Shpenzime per honorare 1030001, GJK - lik pagese honorare , shkresa nr.522/4 dt 12.4.24 , kont vazh dt 7.7.23 , listpag dt 12.4.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 124,736 2024-04-15 2024-04-16 10110300012024 Sherbime telefonike 1030001, GJK - lik telf mars 24 ,ft nr.582649 dt 2.4.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 249,791 2024-04-15 2024-04-16 10410300012024 Sherbimet bankare 1030001, GJK - lik pagese kuotizacionit , urdh nr.348 dt 9.4.24 , shkresa dt 8.4.24 , kursi i kemb 1euro=104 total 249791
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,662 2024-04-15 2024-04-16 10210300012024 Elektricitet 1030001, GJK - lik enegj elek 24 ,ft nr.463902264 dt 29.3.24
    Gjykata Kushtetuese (3535) A.S.G. Tirane 372,000 2024-04-08 2024-04-15 8710300012024 Shpenzime te tjera qiraje 1030001, GJK - Shpenzime te tjera qera automjete, kont ne vazh 993/12 dt 24.11.23,ft 699 dt 27.3.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 125,871 2024-04-12 2024-04-15 10010300012024 Sherbimet bankare 1030001,GJK- lik dieta me jashte , autorizimi nr.268/21 dt 11.4.24 , kursi i kemb 1uds=104 total 125871
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2024-04-08 2024-04-09 9210300012024 Te tjera transferta tek individet 1030001, GJK - Rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 5.4.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-04-08 2024-04-09 8910300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001, GJK - lik qera amjb shkurt-mars 24 , kont vazh nr.1055 dt 2.11.23 , listpag dt 3.4.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2024-04-08 2024-04-09 9410300012024 Te tjera transferta tek individet 1030001, GJK - Rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 5.4.24
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,360 2024-04-08 2024-04-09 8810300012024 Uje 1030001, GJK - lik Uji mars 24 , ft nr.71926 dt 2.4.24