Treasury Transactions 2019-2024

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 Administrative e Apelit Tirane (3535) All All 498,927,151.00 1,152 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 Administrative e Apelit Tirane (3535) ANI  Co Tirane 90,000 2024-05-20 2024-05-21 14710290432024 Shpenzime te tjera transporti 1029043 Gjyk.Admin.Apelit 2024 , lik shpnz transporti, kerkese perdorim fondi nr 2045/1 dt 25.4.2024, miratim fondi nr 2045/2 dt 26.4.2024, ub nr 2045/4 dt 30.4.2024, urdher lik nr 2045/5 dt 13.5.2024, ft nr 18 dt 03.05.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-05-13 2024-05-14 144110290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime telefoni sipas fatures nr.499405 dt 03.05.2024
    Gjykata Administrative e Apelit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,784 2024-05-13 2024-05-14 142110290432024 Uje 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime uji sipas fatures nr.89932dt 05.05.2024
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,524 2024-05-13 2024-05-14 145110290432024 Elektricitet 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime energji elektrike  sipas fatures nr. 6345843 dt 09.05.2024
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 14,844 2024-05-13 2024-05-14 143110290432024 Posta dhe sherbimi korrier 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime postare  sipas fatures nr. 2812 dt 07.05.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,500 2024-05-13 2024-05-14 14410290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime telefoni sipas fatures nr.2096792 dt 04.05.2024
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,800 2024-05-08 2024-05-09 14010290432024 Te tjera transferta tek individet 1029043 Gjyk.Admin.Apelit 2024 -606 rimbursim telefoni, VKM 673/2020, urdher dt 03.05.2024, listpagese
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 268,251 2024-05-02 2024-05-03 13610290432024 Paga baze 1029043 Gjyk.Admin.Apelit 2024 - paga prill 2024, numri i punonjesve plan 80 fakt 61, listpagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,568,642 2024-05-02 2024-05-03 134310290432024 Paga baze 1029043 Gjyk.Admin.Apelit 2024 - paga prill 2024, numri i punonjesve plan 80 fakt 61, listpagese
    Gjykata Administrative e Apelit Tirane (3535) Banka OTP Albania Tirane 185,069 2024-05-02 2024-05-03 13710290432024 Paga baze 1029043 Gjyk.Admin.Apelit 2024 - paga prill 2024, numri i punonjesve plan 80 fakt 61, listpagese
    Gjykata Administrative e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 859,660 2024-05-02 2024-05-03 13510290432024 Paga baze 1029043 Gjyk.Admin.Apelit 2024 - paga prill 2024, numri i punonjesve plan 80 fakt 61, listpagese
    Gjykata Administrative e Apelit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,091,908 2024-05-02 2024-05-03 13310290432024 Paga baze 1029043 Gjyk.Admin.Apelit 2024 - paga prill 2024, numri i punonjesve plan 80 fakt 61, listpagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 684,780 2024-05-02 2024-05-03 13210290432024 Paga baze 1029043 Gjyk.Admin.Apelit 2024 - paga prill 2024, numri i punonjesve plan 80 fakt 61, listpagese
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-04-26 2024-04-30 13110290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.64/2024 dt 22.04.2024
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 50,160 2024-04-23 2024-04-24 13010290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpenzime per mirembajtje automjeti, UP nr.977 dt 29.02.2024, ft oferte 978 dt 29.02.2024, pv nj fituesi dt 5.3.2024, kontrate 1228 dt 12.3.2024, fature nr.422 dt 16.4.2024, pvmd dt 16.4.2024
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,020 2024-04-15 2024-04-16 12910290432024 Elektricitet 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime energji elektrike sipas fatures nr.5048766 dt 08.04.2024
    Gjykata Administrative e Apelit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,868 2024-04-15 2024-04-16 12310290432024 Uje 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime uji sipas fatures nr.74786 dt 02.04.2024, kontrate nr.159440-1
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 68,211 2024-04-15 2024-04-16 12810290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - 602 sherbim printimi, kontrate ne vazhdim nr.532 dt 05.02.2024, fature nr.1144 dt 08.04.2024, pvmd dt 08.04.2024
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 10,908 2024-04-15 2024-04-16 12610290432024 Posta dhe sherbimi korrier 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime postare sipas fatures nr.2509 dt 08.04.2024
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 301,205 2024-04-15 2024-04-16 12710290432024 Posta dhe sherbimi korrier 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime postare sipas fatures nr.2250 dt 04.04.2024