Treasury Transactions 2019-2025

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.
    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 790,198,431.00 2,003 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,550 2024-12-16 2024-12-17 34010300012024 Elektricitet 1030001,GJK- lik ENEGJ ELEK , ft nr.241028083715 dt 28.10.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 1,512 2024-12-16 2024-12-17 33810300012024 Posta dhe sherbimi korrier 1030001,GJK- lik posta , ft nr.6590 dt 5.12.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,455 2024-12-16 2024-12-17 33610300012024 Sherbime telefonike 1030001,GJK- lik telf  , ft nr.1272657 dt 5.12.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 60,885 2024-12-16 2024-12-17 33710300012024 Posta dhe sherbimi korrier 1030001,GJK- lik posta , ft nr.6478 dt 5.12.24
    Gjykata Kushtetuese (3535) ARK - IT Tirane 288,000 2024-12-16 2024-12-17 33910300012024 Sherbime te tjera 1030001,GJK- lik HOSTIMI FAQE WEB , UP NR.21 DT 25.1.24 , NJO FIT DT 30.1.2024 , FT NR.50 DT 21.11.24
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2024-12-11 2024-12-12 32610300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- lik pagese sigurimi vullnetar , kont vazh 1019271 , listpag dt 2.12.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 2,000 2024-12-11 2024-12-12 32810300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.12.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-12-11 2024-12-12 33510300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001,GJK- lik qera amjb , kon nr.1055 dt 2.11.23 , listpag dt 4.12.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 5,050 2024-12-11 2024-12-12 32910300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.12.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 5,690 2024-12-11 2024-12-12 33010300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.12.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 114,246 2024-12-11 2024-12-12 33310300012024 Sherbime telefonike 1030001,GJK- lik telf , ft nr.7181112 dt 2.12.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,800 2024-12-11 2024-12-12 33110300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.12.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 21,400 2024-12-11 2024-12-12 33210300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.12.24
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 142,740 2024-12-06 2024-12-10 31610300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -uje i pijshem , Up nr.231 dt 5.11.24 , njo fit dt 11.11.24 , ft nr.2023 dt 21.11.24 , fh nr.21 dt 21.11.24
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 788,995 2024-12-06 2024-12-10 31710300012024 Kosto e trajnimit dhe seminareve 1030001,GJK- lik shepnz per akom bileta per aktivitet , up nr.227 dt 31.10.24, njo fti dt 1.11.24 , ft nr.1908  dt 21.11.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 2,777,288 2024-12-02 2024-12-03 32110300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 176,936 2024-12-02 2024-12-03 32410300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 428,061 2024-12-02 2024-12-03 31910300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 2,830,153 2024-12-02 2024-12-03 32010300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 8,174,266 2024-12-02 2024-12-03 31810300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24