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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Gjykata Kushtetuese (3535) All All 769,362,506.00 1,971 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) RAIFFEISEN BANK SH.A Tirane 5,656,895 2024-10-01 2024-10-02 25510300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 567,639 2024-10-01 2024-10-02 25910300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,634,338 2024-10-01 2024-10-02 25810300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,835,628 2024-10-01 2024-10-02 25710300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 453,010 2024-10-01 2024-10-02 25410300012024 Udhetim jashte shtetit 1030001,GJK- lik dieta me jashte , autorz nr.679/1 dt 6.9.24 , urdh dt 1.10.24 , kemb val 1euro=101.8 total 453010
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 251,733 2024-10-01 2024-10-02 25610300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 66 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2024-10-01 2024-10-02 26110300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 528,640 2024-10-01 2024-10-02 26010300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga shtator 24 , pl 68 fk 68 , listpag dt 1.10.24
    Gjykata Kushtetuese (3535) Rufit Rama Tirane 113,475 2024-09-30 2024-10-01 24610300012024 Shpenzime te tjera transporti 1030001, GJK - sherbim larje automjeti , up nr.20 dt 25.1.24 , njo fit dt 2.2.24 , ft nr.27 dt 4.9.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 768 2024-09-30 2024-10-01 24510300012024 Posta dhe sherbimi korrier 1030001,GJK- lik posta gusht 24 , ft nr.5084 dt 4.9.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,598 2024-09-30 2024-10-01 24910300012024 Elektricitet 1030001,GJK- lik enegj elek  24 , ft nr.240831025567  dt 31.8.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 11,800 2024-09-30 2024-10-01 24410300012024 Posta dhe sherbimi korrier 1030001,GJK- lik posta gusht 24 , ft nr.4923 dt 4.9.24
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 87,120 2024-09-30 2024-10-01 25010300012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001,GJK- lik blerje paisje zyre , up nr.170 dt 1.8.24 , njo fit dt 2.9.24 , ft nr.1296 dt 19.9.24 , fh nr.8 dt 19.9.24
    Gjykata Kushtetuese (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,280 2024-09-30 2024-10-01 24310300012024 Uje 1030001,GJK- lik uji gusht 24 , ft nr.178846 dt 3.9.24
    Gjykata Kushtetuese (3535) ITT - IDEAL TRAVEL & TOURS Tirane 118,100 2024-09-30 2024-10-01 25110300012024 Udhetim jashte shtetit 1030001,GJK- lik bileta avioni , up nr.196 dt 20.9.24 , njo fti dt 20.9.24 , ft nr.1359  dt 23.9.24
    Gjykata Kushtetuese (3535) KASTRATI Tirane 3,811,537 2024-09-30 2024-10-01 25310300012024 Karburant dhe vaj 1030001, GJK - lik blerje karburanti , kont vazh nr.127/18 dt 11.3.24 , ft nr.32441 dt 23.9.24 , fh nr.16 dt 23.9.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,320 2024-09-30 2024-10-01 24710300012024 Sherbime telefonike 1030001,GJK- lik telf gusht 24 , ft nr.976158 dt 4.9.24
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 84,800 2024-09-30 2024-10-01 25210300012024 Udhetim jashte shtetit 1030001,GJK- lik bileta avioni , up nr.200 dt 23.9.24, njo fti dt 24.9.24 , ft nr.1531  dt 24.9.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 122,400 2024-09-30 2024-10-01 24810300012024 Sherbime telefonike 1030001,GJK- lik telf gusht 24 , ft nr.4973277 dt 2.9.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 53,250 2024-09-23 2024-09-24 24210300012024 Udhetim jashte shtetit 1030001,GJK- LIK DIETA ME JASHTE , AUTORZ NR.789 DT 18.9.24 , URDH DT 23.9.24 , KEMB VAL 1EURO=102 TOTAL 53250