Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UJËSJELLËS KANALIZIME TIRANË Tirane 4,320 2024-07-11 2024-07-12 18010300012024 Uje 1030001,GJK-  lik uji qershor 24 , ft nr.134944 dt 5.7.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,640 2024-07-11 2024-07-12 18510300012024 Sherbime telefonike 1030001,GJK-  lik telf qershor 24 , ft nr.3548661 dt 2.7.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 299,704 2024-07-11 2024-07-12 18410300012024 Organizatat nderkombetare te tjera 1030001,GJK-  lik pagese kontribute fin per konf e  gjykaten kushtetuese eu , urdh nr.612 dt 8.7.24 , ftesa bashkangjitur , shkresa nr,612/1 dt 8.7.24 , kursi 1euro=103 total 299704
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2024-07-04 2024-07-05 17710300012024 Paga baze 1030001,GJK- lik pagese sigurimi vullnetar , kont vazh 1019271 , lsitpag dt 2.5.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,755,399 2024-07-02 2024-07-03 17110300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 49,746 2024-07-02 2024-07-03 17510300012024 Paga baze 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 237,054 2024-07-02 2024-07-03 17010300012024 Paga baze 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,506,528 2024-07-02 2024-07-03 16910300012024 Paga baze 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,603,541 2024-07-02 2024-07-03 17210300012024 Paga baze 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 528,640 2024-07-02 2024-07-03 17410300012024 Paga baze 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 514,020 2024-07-02 2024-07-03 17310300012024 Paga baze 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Gjykata Kushtetuese (3535) Rufit Rama Tirane 96,415 2024-06-28 2024-07-01 16610300012024 Shpenzime te tjera transporti 1030001, GJK - sherbim larje automjeti ,kont vazh nr.2/16 dt 9.2.24 , ft nr.17 dt 20.6.24
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2024-06-28 2024-07-01 16810300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001, GJK - lik siguracion automjeti tpl , up nr.133 dt 18.6.24 , njo fit dt 20.6.24 , ft nr.115376 dt 21.6.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 123,881 2024-06-25 2024-06-26 16710300012024 Sherbime telefonike 1030001, GJK -  lik telf maj , ft nr.3313773 dt 2.6.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 10,247 2024-06-14 2024-06-18 16010300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 44,841 2024-06-14 2024-06-18 16310300012024 Posta dhe sherbimi korrier 1030001, GJK -  lik posta maj 24 , ft nr.2774 dt 7.5.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 4,000 2024-06-14 2024-06-18 15810300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2024-06-14 2024-06-18 16210300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 13,000 2024-06-14 2024-06-18 15910300012024 Kompensime speciale te tjera 1030001, GJK -  rimbursim telf prill 24 , vkm nr.673 dt 2.9.2020 , listpag dt 12.6.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 2,688 2024-06-14 2024-06-18 16410300012024 Posta dhe sherbimi korrier 1030001, GJK -  lik posta maj 24 , ft nr.3600 dt 7.6.24