Treasury Transactions 2019-2024

Treasury Branch:

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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 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) BANKA CREDINS Tirane 50,761 2024-05-30 2024-05-31 13610300012024 Shpenzime per honorare 1030001, GJK - lik pagese specialisti , kont vazh nr.751/5 dt 30.4.23 , listpag dt 28.5.24
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,400 2024-05-30 2024-05-31 13410300012024 Furnizime dhe sherbime me ushqim per mencat 1030001, GJK -  lik riprintim botime per vendimet e vitti 2024 GJK , up nr.98 dt 26.4.24 , njo fit dt 26.4.24 , ft nr.102 dt 21.5.24 , fh nr.13 dt 21.5.24
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,160 2024-05-30 2024-05-31 13810300012024 Shpenzime per prodhim dokumentacioni specifik 1030001, GJK -  shpenz per prodhim dokumentacioni specifik , up nr.87 dt 12.4.24 , njo fit dt 17.4.24 , ft nr.101 dt 21.5.24 , fh nr.14 dt 21.5.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 117,325 2024-05-30 2024-05-31 13710300012024 Shpenzime per honorare 1030001, GJK - lik pagese specialisti , kont vazh nr.751/2 dt 31.7.23 , listpag dt 28.5.24
    Gjykata Kushtetuese (3535) PRIVE SERVICES Tirane 121,000 2024-05-24 2024-05-27 13210300012024 Shpenzime per pritje e percjellje 1030001, GJK -  Shpenz pritje-percjellje , programi dt 17.5.24   , ft nr.121 dt 20.5.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,262 2024-05-24 2024-05-27 13310300012024 Elektricitet 1030001, GJK - lik enegj elek prill 24 , ft nr.465290397 dt 29.4.24
    Gjykata Kushtetuese (3535) MILALB KONSTRUKSION Tirane 526,299 2024-05-16 2024-05-20 13110300012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1030001, GJK -  lik cngurtesim fondi 5% garanci punimesh , kerkesa nr.504/36 dt 2.5.24 , kont nr.504/21 dt 8.11.22 , pv i kolaudimit nr.346/1 dt 20.4.23 , certifikata perfundimtare marr dorz dt 20.4.24
    Gjykata Kushtetuese (3535) BESNIK MEÇI Tirane 167,760 2024-05-16 2024-05-17 13010300012024 Pjese kembimi, goma dhe bateri 1030001, GJK -  lik blerje goma , up nr.85 dt 15.4.24 , njo fit dt 23.4.24 , ft nr.96 dt 10.5.24 , fh nr.12 dt 10.5.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 32,770 2024-05-15 2024-05-16 12810300012024 Posta dhe sherbimi korrier 1030001, GJK -  Lik uji prill 24 , ft nr.2774 dt 7.5.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 3,312 2024-05-15 2024-05-16 12910300012024 Posta dhe sherbimi korrier 1030001, GJK -  Lik sherbim postar prill 24 , ft nr.2813 dt 7.5.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,654 2024-05-14 2024-05-15 12610300012024 Sherbime telefonike 1030001, GJK -  lik telf prill 24 , ft nr.538397 dt 3.5.24
    Gjykata Kushtetuese (3535) SHABA 2021 Tirane 118,800 2024-05-14 2024-05-15 12510300012024 Sherbime te tjera 1030001, GJK -  lik blerje materiale , up nr.84 dt 12.4.24 , pv dt 30.4.24 , ft nr.20 dt 30.4.24 , fh nr.11 dt 30.4.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,200 2024-05-14 2024-05-15 12410300012024 Sherbime telefonike 1030001, GJK -  lik telf prill 24 , ft nr.2449172 dt 2.5.24
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,340 2024-05-14 2024-05-15 12710300012024 Uje 1030001, GJK -  lik uji prill 24 , ft nr.98915 dt 6.5.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 225,753 2024-05-08 2024-05-09 12310300012024 Sherbimet bankare 1030001, GJK -  lik dieta me jashte , autorz nr.353/1 dt 17.4.24 , preventimi bashakngjitur , Urdh dt 7.5.24 , kemb val 1euro=103 total 225753
    Gjykata Kushtetuese (3535) A.S.G. Tirane 372,000 2024-05-07 2024-05-08 11210300012024 Shpenzime te tjera qiraje 1030001,GJK- lik shpenzime qera , kon vazh dt 27.2.24 , ft nr.983/2024 dt 29.4.24
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2024-05-07 2024-05-08 12210300012024 Paga baze 1030001,GJK- lik pagese sigurimi vullnetar , kont vazh 1019271 , lsitpag dt 2.5.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,244,495 2024-05-02 2024-05-03 11410300012024 Paga baze 1030001,GJK-paga prill  24  nr pun 68/66 listepagese
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,571,424 2024-05-02 2024-05-03 11710300012024 Paga baze 1030001,GJK-paga prill  24  nr pun 68/66 listepagese
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 833,288 2024-05-02 2024-05-03 11910300012024 Paga baze 1030001,GJK-paga prill  24  nr pun 68/66 listepagese