Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • Supplier 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 e larte (3535) All All 1,100,066,629.00 2,244 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) GOLDEN  EAGLE Tirane 74,175 2024-11-21 2024-11-25 37210290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.246 dt 29.10.2024, programi i punes, fat nr 90904/2024 dt 08.11.2024
    Gjykata e larte (3535) Muzeu Kombetar Gjethi Tirane 3,500 2024-11-21 2024-11-25 37310290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.246 dt 29.10.2024, programi i punes, fat nr 18/2024 dt 08.11.2024
    Gjykata e larte (3535) Erind Veseli Tirane 31,500 2024-11-21 2024-11-25 37110290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.262 dt 08.11.2024, programi i punes, fat nr 60/2024 dt 11.11.2024
    Gjykata e larte (3535) Besmir Durmishi Tirane 45,000 2024-11-21 2024-11-25 36910290412024 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.260 dt 07.11.2024, programi i punes, fat nr 12993/2024 dt 07.11.2024
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 206,891 2024-11-21 2024-11-25 36810290412024 Elektricitet 1029041-Gjykata e Larte 2024 - lik energji elektrike Tetor 2024, fat nr 14629153 dt 09.11.2024, kontr nr H 103215
    Gjykata e larte (3535) AMAR 17 Tirane 326,592 2024-11-21 2024-11-25 36610290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - larje automjetesh, kontr ne vazhd nr.780 dt 09.02.2024, fature nr.86/2024 dt 07.11.2024, pv muaji qershor, korrik, gusht, shtator 2024
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 183,540 2024-11-15 2024-11-18 36010290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024- shpenz cel Tetor 2024, fat nr.6100656 dt 2.11.2024
    Gjykata e larte (3535) InfoSoft Office Tirane 909,457 2024-11-15 2024-11-18 36410290412024 Sherbime te printimit dhe publikimit 1029041-Gjykata e Larte 2024 - shpenzime printimi, kontr ne vazhdim nr.3918/2 dt 31.07.2024, fat nr 17418/2024 dt 08.11.2024, akt konstatimi dt 31.10.2024
    Gjykata e larte (3535) POSTA SHQIPTARE SH.A Tirane 236,250 2024-11-15 2024-11-18 36210290412024 Posta dhe sherbimi korrier 1029041-Gjykata e Larte 2024- lik posta Tetor 2024, fature nr.6211 dt 7.11.2024
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-11-15 2024-11-18 35810290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- shpenz miremb ashensori, kontr nr.1768 dt 05.04.2024, fat nr.254/2024 dt 31.10.2024, situacion nr.6 Tetor 2024, akt marrje ne dorezim dt 31.10.2024
    Gjykata e larte (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,276 2024-11-15 2024-11-18 36310290412024 Uje 1029041-Gjykata e Larte 2024- lik uji Tetor 2024, fature nr.232833 dt 8.11.2024, kontr 159744-1
    Gjykata e larte (3535) AlbaScan Tirane 249,600 2024-11-15 2024-11-18 35610290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- shpenz miremb pajisje zyre, UP nr.202 dt 16.09.2024,ft of nr.4431/1 dt 17.9.24,nj fit dt 18.9.24,kontr nr.4431/2 dt 24.9.24, fat nr.126/2024 dt 28.10.2024,akt marrje ne dorezim dt 28.10.2024
    Gjykata e larte (3535) BARCEN DISTRIBUTION Tirane 222,000 2024-11-15 2024-11-18 36110290412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte 2024- shpenz mat pastrimi, kontr ne vazhd nr.1027 dt 22.02.2024, fat nr.2125 dt 23.10.2024, fh nr.37, 38 dt 23.10.2024, akt marrje ne dorezim dt 23.10.2024
    Gjykata e larte (3535) BREGU COMPANY Tirane 89,880 2024-11-15 2024-11-18 35910290412024 Shpenz. per rritjen e AQT - orendi zyre 1029041-Gjykata e Larte 2024- blerje thithes lageshtie, UP nr.213 dt 26.09.2024,ft of nr.4702/1 dt 30.9.24,nj fit dt 1.10.24, fat nr.111/2024 dt 23.10.2024, fh nr.36 dt 23.10.24,akt marrje ne dorezim dt 23.10.2024
    Gjykata e larte (3535) DeBORA`S Clean Tirane 99,140 2024-11-15 2024-11-18 35510290412024 Sherbime te tjera 1029041-Gjykata e Larte 2024- sherb pastrim kimik, urdher nr.211 dt 25.09.2024, fat nr.40/2024 dt 01.11.2024, akt marrje ne dorezim dt 01.11.2024
    Gjykata e larte (3535) i - FIRE Tirane 99,600 2024-11-15 2024-11-18 36510290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- shpenz miremb kundra zjarrit, urdher nr.227 dt 08.10.2024, kerkese dt 04.10.2024, akt marrje ne dorezim dt 12.11.2024, fature nr.688/2024 dt 12.11.2024
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,000 2024-11-14 2024-11-15 35310290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024- kompensim cel, urdher nr.11 dt 10.01.2024, VKM nr.673 dt 02.09.2020, listepagesa
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 5,534 2024-11-14 2024-11-15 35410290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024- kompensim cel, urdher nr.11 dt 10.01.2024, VKM nr.673 dt 02.09.2020, listepagesa
    Gjykata e larte (3535) Eurolab Internacional Grup Shpk. Tirane 6,696 2024-11-14 2024-11-15 35710290412024 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2024- blerje kafe, kontr nr 1190/1 dt 01.03.2024, fature nr.1009/2024 dt 29.10.2024, fh nr.40 dt 29.10.2024, akt marrje ne dorezim dt 29.10.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2024-11-07 2024-11-08 35010290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - shpenz tel fiks Tetor 2024, fat nr 1149669/2024 dt 04.11.2024, kontr nr.310001733967