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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Gjykata e larte (3535) All All 930,759,796.00 2,002 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 e larte (3535) BANKA KOMBETARE TREGTARE Tirane 633,161 2019-06-03 2019-06-05 13110290412019 Paga baze 1029041 Gjykata e Larte 2019 ,600-Pagat per muajin maj 2019, sipas listepageses dt 31.05.2019, me nr pun Plan 131/Fakt me BKT 6
    Gjykata e larte (3535) SUPERIOR KLIMA Tirane 285,600 2019-05-30 2019-05-31 12910290412019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029041 Gjykata e Larte 2019 ,231-mobilje dhe pajisje(blerje kondicioner), UP 65, dt 18.3.19, Ft.of, 65/1, dt 18.3.19, kont. 65/2, dt 05.04.19, fat. 42, dt 9.4.19, seri 70493892, fh 13, dt 09.04.19, akt marr. dorz. 09.04.2019
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,160 2019-05-28 2019-05-29 12810290412019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte 2019 ,602-shpenzime mirembajtje sipas kont ne vazhdim nr 21/1 dt 16.1.2019.fat nr 17 seri 76664067 dt 22.5.2019
    Gjykata e larte (3535) DANELA TOLA Tirane 6,500 2019-05-27 2019-05-28 12710290412019 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2019 ,602-shpenzime pritje, Urdh. kryetari 122, dt 13.05.2019, UP 138, dt 22.05.2019, PV 4/1, dt 22.05.2019, fat 377, dt 22.05.2019, seri 67750377, Fl. Hyrje nr. 25, dt 22.05.2019, akt marrje 22.05.2019
    Gjykata e larte (3535) DORINA KARAISKAJ Tirane 50,000 2019-05-27 2019-05-28 12410290412019 Udhetim jashte shtetit 1029041 Gjykata e Larte 2019 ,602-shpenzime bileta, urdh. Nr. 122, dt 13.05.2019 te Kryetarit te Gjykates se Larte, UP nr. 124, dt 13.05.2019, ftese of. 124/1, dt 13.05.2019, fat 149, dt 20.05.2019, seri 75274860
    Gjykata e larte (3535) SOFIJE KUMI Tirane 9,191 2019-05-27 2019-05-28 12310290412019 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2019 ,602-shpenzime pritje, Urdh. kryetari 128, dt 21.05.2019, UP nr.130, dt 21.05.2019, PV nr. 4/1, dt 21.05.2019, fat 957, dt 22.05.2019, seri 69587957
    Gjykata e larte (3535) DANELA TOLA Tirane 6,500 2019-05-27 2019-05-28 12610290412019 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2019 ,602-shpenzime pritje, Urdh. kryetari 113, dt 06.05.2019, UP 126, dt 13.05.2019, PV 4/1, dt 13.05.2019, fat 374, dt 13.05.2019, seri 67750374, Fl. Hyrje nr. 24, dt 13.05.2019, akt marrje 13.05.2019
    Gjykata e larte (3535) Marsel Berhami Tirane 2,500 2019-05-27 2019-05-28 12510290412019 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2019 ,602-shpenzime pritje, Urdh. kryetari 113, dt 06.05.2019, UP 126, dt 13.05.2019, PV 4/1, dt 13.05.2019, fat 29, dt 13.05.2019, seri 13923679, Fl. Hyrje nr. 23, dt 13.05.2019, akt marrje 13.05.2019
    Gjykata e larte (3535) ANSIG Tirane 19,140 2019-05-23 2019-05-24 12210290412019 Shpenzimet e siguracionit te mjeteve te transportit 1029041 Gjykata e Larte 2019 ,602-shpenzime sig. makine sipas kontrates ne vazhdim nr. 83/2, dt 01.04.2019, fat 657, dt 22.05.2019, me seri 75921657
    Gjykata e larte (3535) BANKA CREDINS Tirane 40,256 2019-05-22 2019-05-23 12110290412019 Udhetim jashte shtetit 1029041 Gjykata e Larte 2019 ,602-shpenzime udhetimi jashte vendit, urdher nr, 122, dt 13.05.2019 te kryetari, Gjyk.Larte, permbledhese dt 22.05.2019, kerkese 1538, dt 22.05.2019, urdh. 132, dt 22.05.2019, autorizim dt 22.05.2019
    Gjykata e larte (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,108 2019-05-20 2019-05-21 12010290412019 Elektricitet 1029041 Gjykata e Larte 2019 ,602-shpenzime per energji elektrike, per muajin prill 2019, fature nr. 294068837, dt 30.04.2019, me nr kontrate H 103215, kod klienti TR1H110036103215
    Gjykata e larte (3535) Mario Gegolli Tirane 12,330 2019-05-17 2019-05-21 11810290412019 Shpenzime te tjera transporti 1029041 Gjykata e Larte 2019 ,602-shpenzim per larje automjetesh , me kontrate ne vazhdim nr.17/2, dt 18.01.2019, fat nr.5, dt 13.05.2019, seri 13492505
    Gjykata e larte (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 183,986 2019-05-20 2019-05-21 11910290412019 Elektricitet 1029041 Gjykata e Larte 2019 ,602-shpenzime per energji elektrike, per muajin prill 2019, fature nr.293808322, dt.04.05.2019,nr. kontrate H103215, me kod klienti TR1H110036103215
    Gjykata e larte (3535) ALBATLAS Tirane 80,188 2019-05-15 2019-05-17 11410290412019 Udhetim jashte shtetit 1029041 Gjykata e Larte 2019 ,shpenzime per bileta, sipas urdh.nr 113 dt 06.05.2019 i Kryetarit te Gjykates se Larte, UP nr.115, dt 06.05.2019, ftese oferte nr.115/1 dt 06.05.2019, fat. nr.222 dt 10.05.2019, seri 713582883
    Gjykata e larte (3535) KADIU Tirane 458,160 2019-05-15 2019-05-17 11510290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 , shpenzime pjese kembimi per mireb. Makine, kont. nr.1/20 dt 09.05.2019, ft of 1/18, dt 08.05.2019, up. nr 31 dt 25.01.2019, ft 226137593,226137594,226137595,226137596,226137597, flet, 19.20.21.22.23,dt13.05.19
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 14,550 2019-05-16 2019-05-17 11610290412019 Sherbime telefonike 1029041 Gjykata e Larte 2019 ,shpenzime celulari per muajin prill 2019, sipas fatures me nr. serie 282087562, dt 01.05.2019, me nr. rregjistrimi te abonentit 21948484462, vkm nr.864, dt 23.07.2010
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 12,098 2019-05-16 2019-05-17 11710290412019 Sherbime telefonike 1029041 Gjykata e Larte 2019, shpenzime celulari sipas fatures me nr. serie 282086340, dt 01.05.2019, nr rregjistrimi 21611247313. VKM nr.864, 23.07.2010
    Gjykata e larte (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,580 2019-05-15 2019-05-16 11310290412019 Uje 1029041 Gjykata e Larte 2019 ,shpenzime uji, sipas fatures nr.1904-159744-1-1 dt 30.04.2019, seri 265094167, me nr kontrate 159744-1
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 40,538 2019-05-15 2019-05-16 11210290412019 Sherbime telefonike 1029041 Gjykata e Larte 2019 , shpenzime celulari , sipas fta dt 01.05.2019, seri 282082538, nr. rregjistrimi 1004911, VKM nr.864, dt 23.07.2019
    Gjykata e larte (3535) ALBTELEKOM SH.A. Tirane 77,540 2019-05-14 2019-05-15 11010290412019 Sherbime telefonike 1029041 Gjykata e Larte 2019 , shpenzim telefon fiks, sipas fatures per muajin prill me nr. serie 727432701, dt 30.04.2019, me numer klienti 310001733967