Treasury Transactions 2019-2024

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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 Kushtetuese (3535) All All 703,001,065.00 1,884 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) 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
    Gjykata Kushtetuese (3535) "GENER 2" Tirane 21,730 2024-07-30 2024-08-02 19810300012024 Shpenzime per pritje e percjellje 1030001,GJK- shpenz pritje percjell, shkr nr 615 dt 8.7.2024, ft nr 1229 dt 15.7.2024
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 570,169 2024-08-01 2024-08-02 21010300012024 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) Ecosecurity Intelligent Systems Tirane 53,800 2024-08-01 2024-08-02 20510300012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001,GJK- lik  shp pajisje zyre, uprok nr 151 dt 15.07.24, ft of nr 636/4 dt 15.07.24, nj fit dt 23.07.24, ft nr 4 dt 30.07.24, fh nr 7 dt 30.07.24, pvmd dt 30.07.24
    Gjykata Kushtetuese (3535) KOCO BENDO Tirane 151,476 2024-07-30 2024-08-02 19510300012024 Shpenzime per honorare 1030001,GJK - honor shpenz perkthim, kontr nr 566/1 dt 20.6.2024, shkr nr 566 dt 20.6.2024, ft nr 13 dt 23.7.2024
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 37,900 2024-07-30 2024-08-01 19710300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK- lik sigurac makinash, UP nr 162 dt 23.7.2024, ft of nr 649/3 dt 23.7.2024, njof fit dt 24.7.2024, ft nr 142027 dt 24.7.2024
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2024-07-30 2024-08-01 19610300012024 Shpenzime per honorare 1030001,GJK- lik pagese ekspert jasht , shkresa nr.600/2 dt 25.7.24 , listpag dt 26.7.2024, mbajtur TB
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-07-30 2024-07-31 19410300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001, GJK - lik qera ambjenti prill-maj 24 , kont vazh nr.1055 dt 2.11.23 , listpag, mbajtur TB
    Gjykata Kushtetuese (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2024-07-25 2024-07-26 19110300012024 Sherbime te tjera 1030001,GJK - abonim ne prog ALPHA, UP nr.142 dt 25.06.2024, kontr sherbimi nr.547/5 dt 12.7.2024, fat nr 1380/2024 dt 12.07.2024
    Gjykata Kushtetuese (3535) SIGAL UNIQA Group AUSTRIA Tirane 443,000 2024-07-25 2024-07-26 19310300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK - shpenz siguracion makinash, UP nr.160 dt 17.07.2024, ft of nr 639/8 dt 17.07.2024, njof fit dt 19.07.2024, permbledhese fat dt 22.07.2024
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 500 2024-07-25 2024-07-26 19010300012024 Shpenzime te tjera transporti 1030001,GJK - rimbursim shpenzime parkimi, shkrese nr.650 dt 18.07.2024, listepagesa dt 23.07.2024