Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 703,001,065.00 1,884 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) BANKA KOMBETARE TREGTARE Tirane 22,449 2024-10-14 2024-10-15 26710300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,468 2024-10-14 2024-10-15 27610300012024 Elektricitet 1030001,GJK- lik enegj eleke shtator 24 , ft nr.24062801804 dt 28.9.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 21,000 2024-10-14 2024-10-15 27010300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 8,000 2024-10-14 2024-10-15 26610300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-10-14 2024-10-15 27110300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001, GJK - lik qera ambjenti gusht-shtator 24 , kont vazh nr.1055 dt 2.11.23 , listpag dt 8.10.24, mbajtur TB
    Gjykata Kushtetuese (3535) Rufit Rama Tirane 113,475 2024-10-14 2024-10-15 28010300012024 Shpenzime te tjera transporti 1030001, GJK - sherbim larje automjeti , kont vazh nr.2/16 dt 9.2.24 , ft nr.33 dt 3.10.24
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 648 2024-10-14 2024-10-15 27710300012024 Uje 1030001,GJK- lik uji shtator 24 , ft nr.205901 dt 4.10.24
    Gjykata Kushtetuese (3535) ARBA/SH Tirane 118,800 2024-10-14 2024-10-15 27210300012024 Shpenz. per rritjen e AQT - orendi zyre 1030001,GJK - lik blerje paisje zyre , up nr.185 dt 13.9.24 , pv dt 27.9.24 , ft nr.41 dt 27.9.24 , fh nr.9 dt 27.9.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,640 2024-10-14 2024-10-15 26810300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 77,880 2024-10-14 2024-10-15 26910300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,000 2024-10-09 2024-10-10 26510300012024 Sherbime telefonike 1030001,GJK-  lik telf , ft nr.508826 dt 2.9.2024
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 188,840 2024-10-09 2024-10-10 27510300012024 Te tjera transferta tek individet 1030001,GJK- shperblim dalje ne pension , shkresa e MF nr.647/3 dt 14.8.24 , Urdh nr.848/1 dt 7.10.24 , bord dt 8.10.24
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2024-10-07 2024-10-08 26410300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- lik pagese sigurimi vullnetar , kont vazh 1019271 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,656,895 2024-10-01 2024-10-02 25510300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 567,639 2024-10-01 2024-10-02 25910300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,634,338 2024-10-01 2024-10-02 25810300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,835,628 2024-10-01 2024-10-02 25710300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 453,010 2024-10-01 2024-10-02 25410300012024 Udhetim jashte shtetit 1030001,GJK- lik dieta me jashte , autorz nr.679/1 dt 6.9.24 , urdh dt 1.10.24 , kemb val 1euro=101.8 total 453010
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 251,733 2024-10-01 2024-10-02 25610300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 66 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2024-10-01 2024-10-02 26110300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24