Treasury Transactions 2019-2024

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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

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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 617,390,809.00 1,720 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) TELEKOM ALBANIA Tirane 61,701 2019-11-20 2019-11-21 22710300012019 Sherbime telefonike 1030001, Gj.Kushtetuese, lik shp tel ft nr 279536703 dt 1.11.2019 , kod abonenti 518334
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2019-11-20 2019-11-21 22910300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik lik blerje bidona uje , u prok nr 12 dt 13.02.2019 , ft of 13.02.2019 , nj fit 15.02.2019 , kontr nr 12/1 dt 18.02.2019 , ft 286307469 dt 15.11.2019 seri ft 286307469 fh nr 29 dt 15.11.2019
    Gjykata Kushtetuese (3535) NAIM HYSI Tirane 116,700 2019-11-20 2019-11-21 23010300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gj.Kushtetuese, lik lik bl materiale u prok nr 69 dt 8.11.2019 , ft nr 172 dt 12.11.2019 , fh nr 28 dt 12.11.2019 , pv 12.11.2019
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 11,700 2019-11-20 2019-11-21 22610300012019 Sherbime telefonike 1030001, Gj.Kushtetuese, lik telefoni , ft nr 279536704 dt 1.11.2019 , kod abonenti 5183341029
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 125,626 2019-11-20 2019-11-21 23210300012019 Udhetim jashte shtetit 1030001, Gj.Kushtetuese, lik shp dieta ashkrese nr 222/5 dt 14.11.2019 autorizim dt 20.11.2019, 1000 doll x 125.5
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 341,441 2019-11-20 2019-11-21 23110300012019 Udhetim jashte shtetit 1030001, Gj.Kushtetuese, lik shp dieta ashkrese nr 222/5 dt 14.11.2019 autorizim dt 20.11.2019, 3000 doll x 113.7 lek
    Gjykata Kushtetuese (3535) ALBTELEKOM SH.A. Tirane 53,519 2019-11-20 2019-11-21 22810300012019 Sherbime telefonike 1030001, Gj.Kushtetuese, lik shpenzime telefoni , ft nr 728376934 dt 31.10.2019 , klienti 310001723142
    Gjykata Kushtetuese (3535) BAUMARKET Tirane 30,000 2019-11-14 2019-11-15 22210300012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gj.Kushtetuese, lik BLERJE SHKALLE , U PROK NR 66 DT 5.11.2019 , FT 643 DT 9.11.2019 , SERI 270392496 FH NR 3 DT 9.11.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2019-11-13 2019-11-14 22510300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik bl bidona uje , u prok nr 12 dt 13.02.2019 ft of 13.02.2019 , nj fit 15.02.2019 , kontr 12/1 dt 18.02.2019 ft 286307336 dt 30.10.2019 ser286307336 fh 26 dt 30.10.2019
    Gjykata Kushtetuese (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,427 2019-11-13 2019-11-14 21910300012019 Elektricitet 1030001 1030001, Gj.Kushtetuese, lik , shp elektrike , ft 301450800 dt 31.10.2019, kontr b110819
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 2,225 2019-11-13 2019-11-14 21810300012019 Posta dhe sherbimi korrier 1030001, Gj.Kushtetuese, lik poste ft 4935 dt 26.10.2019 seri 74491835
    Gjykata Kushtetuese (3535) SOKOL RROKAJ Tirane 117,600 2019-11-13 2019-11-14 22410300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gj.Kushtetuese, lik , blerje llampa , u prok nr 65 dt 4.11.2019 , ft 843 dt 5.11.2019 seri 82551132 fh nr 27 dt 5.11.2019
    Gjykata Kushtetuese (3535) Rufit Rama Tirane 69,200 2019-11-13 2019-11-14 22110300012019 Sherbime te tjera 1030001, Gj.Kushtetuese, lik shpenzime larje auto ,u prok nr 4 dt 18.01.2019 , ft of 18.01.2019 , nj fit 22.01.2019 ft 53 dt 4.11.2019 seri 13287655 dok 38 dt 7.03.2019
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 942,000 2019-11-12 2019-11-14 19010300012019 Shpenzime per prodhim dokumentacioni specifik 1030001, Gj.Kushtetuese, lik pt, blerje kuti , u prok nr 52 dt 11.09.2019 , ft of 2709.2019 , nj fit 2.10.2019 , ft 403 dt 3.10.2019 seri 78801748 fh nr 23 dt 3.10.2019
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 450 2019-11-13 2019-11-14 22010300012019 Uje 1030001, Gj.Kushtetuese, lik , shpenzime uji , ft nr 1910 dt 31.10.2019 seri 266706157 kod 159531-1
    Gjykata Kushtetuese (3535) Met Shira Tirane 706,668 2019-11-13 2019-11-14 22310300012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gj.Kushtetuese, lik blerje u prok nr 60 dt 10.10.2019, ft of 10.10.2019 , nj fit 14.10.2019 , ft 09 dt 22.10.2019 seri 77645959 fh nr 2 dt 22.10.2019
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 317,532 2019-11-04 2019-11-05 21710300012019 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, Gj.Kushtetuese, lik sherbim mirembajtej , kontr nr 34/11 dt 16.04.2019 , pv dt 28.10.2019 , ft nr 436 dt 28.10.2019 seri 80981226
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 3,273,565 2019-11-01 2019-11-04 21310300012019 Shtese page per vjetersi ne pune 1030001, Gj.Kushtetuese, lik paga listepagese , nr pun 62/48
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 511,360 2019-11-01 2019-11-04 21210300012019 Paga baze 1030001, Gj.Kushtetuese, lik paga listepagese , nr pun 62/48
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 320,531 2019-11-01 2019-11-04 21110300012019 Shtese page per veshtiresi dhe rreziqe 1030001, Gj.Kushtetuese, lik paga listepagese , nr pun 62/48