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

  • 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 683,422,326.00 1,854 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) POSTA SHQIPTARE SH.A Tirane 744 2024-08-28 2024-08-29 22510300012024 Posta dhe sherbimi korrier 1030001,GJK- lik posta korrik 24 , ft nr.4669 dt 7.8.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,557 2024-08-28 2024-08-29 22210300012024 Elektricitet 1030001,GJK- lik engj elek korrik 24 , ft nr.240728011862 dt 28.7.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 43,280 2024-08-28 2024-08-29 22410300012024 Posta dhe sherbimi korrier 1030001,GJK- lik posta korrik 24 , ft nr.4413 dt 6.8.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,160 2024-08-28 2024-08-29 21910300012024 Sherbime telefonike 1030001,GJK- lik telf korrik 24 , ft nr.4603814 dt 3.8.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 43,029 2024-08-28 2024-08-29 21810300012024 Shpenzime per honorare 1030001,GJK- lik pagese specialisti i jashtem , kont vazh nr.334/2 dt 18.4.24 , listpag dt 26.8.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 751,922 2024-08-27 2024-08-28 22110300012024 Sherbimet bankare 1030001,GJK- lik dieta me jashte , autorz nr.629 dt 12.7.24 , preventimi dt 12.7.24 , kemb val 1euro=102 total 751922
    Gjykata Kushtetuese (3535) KOTONI Tirane 4,500 2024-08-08 2024-08-13 21610300012024 Shpenzime per pritje e percjellje 1030001,GJK- lik shpenz pritje-percjellje , urdh nr.705 dt 1.8.24 , ft nr.1225/2024 dt 2.8.24
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2024-08-08 2024-08-13 21310300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- lik pagese sigurimi vullnetar , kont vazh 1019271 , listpag dt 1.8.24
    Gjykata Kushtetuese (3535) SERVIS- AUTO  2000 Tirane 241,296 2024-08-05 2024-08-06 20310300012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001,GJK- lik shpenz mirmbatje automjeti , up nr.26 dt 31.5.24 , pv dt 16.7.24 , ft nr.241/2024 dt 23.7.24
    Gjykata Kushtetuese (3535) SERVIS- AUTO  2000 Tirane 120,468 2024-08-05 2024-08-06 20110300012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001,GJK- lik shpenz mirmbatje automjeti , up nr.26 dt 31.5.24 , pv dt 16.7.24 , ft nr.239/2024 dt 22.7.24
    Gjykata Kushtetuese (3535) SERVIS- AUTO  2000 Tirane 96,960 2024-08-05 2024-08-06 20010300012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001,GJK- lik shpenz mirmbatje automjeti , up nr.26 dt 31.5.24 , pv dt 16.7.24 , ft nr.246/2024 dt 23.7.24
    Gjykata Kushtetuese (3535) SERVIS- AUTO  2000 Tirane 119,196 2024-08-05 2024-08-06 20210300012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001,GJK- lik shpenz mirmbatje automjeti , up nr.26 dt 31.5.24 , pv dt 16.7.24 , ft nr.244/2024 dt 23.7.24
    Gjykata Kushtetuese (3535) SERVIS- AUTO  2000 Tirane 86,484 2024-08-05 2024-08-06 20410300012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001,GJK- lik shpenz mirmbatje automjeti , up nr.26 dt 31.5.24 , pv dt 16.7.24 , ft nr.236/2024 dt 23.7.24
    Gjykata Kushtetuese (3535) Intelligent Network Solutions Albania Tirane 670,450 2024-08-01 2024-08-02 19910300012024 Sherbime te tjera 1030001,GJK- lik  sherbim instalim licensash, uprok nr 138 dt 21.06.24, ft of nr 480/8 dt 21.06.24, nj fit dt 04.07.24, kont nr 480/34 dt 12.07.24, pvmd nr 480/37 dt 23.07.24
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2024-08-01 2024-08-02 21210300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga korrik 24 , pl 68 fk 66 , listpag dt 1.8.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,594,419 2024-08-01 2024-08-02 20610300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga korrik 24 , pl 68 fk 66 , listpag dt 1.8.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 263,021 2024-08-01 2024-08-02 20710300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga korrik 24 , pl 68 fk 66 , listpag dt 1.8.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,802,657 2024-08-01 2024-08-02 20810300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001,GJK- paga korrik 24 , pl 68 fk 66 , listpag dt 1.8.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,674,844 2024-08-01 2024-08-02 20910300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga korrik 24 , pl 68 fk 66 , listpag dt 1.8.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 528,640 2024-08-01 2024-08-02 21110300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga korrik 24 , pl 68 fk 66 , listpag dt 1.8.24