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 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) POSTA SHQIPTARE SH.A Tirane 1,950 2020-02-04 2020-02-05 2510300012020 Posta dhe sherbimi korrier 1030001, lik shp poste ft nr 25 dt 31.01.2020
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 9,495 2020-02-04 2020-02-05 2410300012020 Posta dhe sherbimi korrier 1030001, lik shp poste , ft nr 250 dt 26.01.2020 ,
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 3,226,803 2020-02-03 2020-02-04 1710300012020 Shtese page per vjetersi ne pune 1030001, lik ,paga baze , listepagese 62/33
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 59,026 2020-02-03 2020-02-04 2110300012020 Paga baze 1030001, lik ,paga baze , vk 47 dt 22.01.2020, shkrese 384/1 dt 29.01.2020 listepagese
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 237,653 2020-02-03 2020-02-04 1810300012020 Paga baze 1030001, lik ,paga baze , listepagese 1/1
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 241,643 2020-02-03 2020-02-04 1910300012020 Paga baze 1030001, lik ,paga baze , listepagese 62/4
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 62,328 2020-02-03 2020-02-04 2210300012020 Paga baze 1030001, lik ,paga baze , vkm 47 dt 22.01.2020 shk 384/1 dt 29.01.2020 liste pagese
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 556,327 2020-02-03 2020-02-04 2010300012020 Shtese page per vjetersi ne pune 1030001, lik ,paga baze , listepagese 62/9
    Gjykata Kushtetuese (3535) PC STORE Tirane 924,000 2020-01-28 2020-01-31 27310300012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gj.Kushtetuese, lik BL PAISJE INFORMAYIKE , U PROK NR 67 DT 6.11.2019 , KONTR 350/7 DT 26.12.2019 , NJ FIT 27.12.2019 , FT 313 DT 30.12.2019 DT 30.12.2019 , SERI 84612923 FH 8DT30.12.2019
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 850 2020-01-23 2020-01-27 1110300012020 Uje 1030001, lik ujesjelles,nft 1912 -159531 dt 31.12.2019 seri 266706157 kod abonetni 159531-1
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 11,680 2020-01-23 2020-01-27 1410300012020 Sherbime telefonike 1030001, lik telefoni, ft nr 279536704 dt 1.01.2020 kod abonenti 5183341029
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 8,260 2020-01-23 2020-01-27 1210300012020 Posta dhe sherbimi korrier 1030001, lik poste ft nr 5916 dt 26.12.2019 ,
    Gjykata Kushtetuese (3535) TELEKOM ALBANIA Tirane 64,359 2020-01-23 2020-01-27 1510300012020 Sherbime telefonike 1030001, lik telefoni , ft nr 2795956313 dt 1.01.2020 kod abonenti 518334
    Gjykata Kushtetuese (3535) ALBTELEKOM SH.A. Tirane 49,266 2020-01-23 2020-01-27 1310300012020 Sherbime telefonike 1030001, lik telefoni , ft nr 728681060 dt 31.12.2019 , kl 310001723142
    Gjykata Kushtetuese (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 53,700 2020-01-23 2020-01-27 1010300012020 Udhetim i brendshem 1030001, lik bileta avioni , u prok nr 2 dt 17.01.2020 ft of 17.01.2020 nj fit 17.01.2020 ft 78 dt 17.01.2020 seri 84627478
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 88,446 2020-01-21 2020-01-22 910300012019 Udhetim jashte shtetit 1030001, Gj.Kushtetuese, lik shpenzime dieta shkrese dt 17.01.20020 autorizim dt 21.01.2020 700 euro
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 189,678 2020-01-20 2020-01-21 810300012019 Sherbimet bankare 1030001, lik dieta me jashte strasburg, 1500 euro x 125.20 shkrese nr 15/1 dt 14.01.2020 autorizim dt 17.01.2020
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 10,800 2020-01-17 2020-01-20 27410300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik uje, kontr vazhdim 12/1 dt 18.02.2019 ft nr 286307760 dt 11.12.2019 seri 286307760 fh nr 40 dt 30.12.2019
    Gjykata Kushtetuese (3535) ADASTRA Tirane 236,400 2020-01-16 2020-01-17 27210300012019 Materiale per funksionimin e pajisjeve te zyres 1030001, Gj.Kushtetuese, lik blerje tonera u prok nr 85 dt 27.11.2019 , ft of 10.12.2019 , nj fit 23.12.2019 , ft nr 9210 dt 23.12.2019 seri 73450560 fh nr 39 dt 23.12.2019
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 76,800 2020-01-16 2020-01-17 23910300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gj.Kushtetuese, lik shpenzime riparimi , u prok nr 82 dt 27.11.2019 , ft of 6.12.2019 , nj fit 16.12.2019 , ft nr 2700152226 dt 17.12.2019