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 Administrative e Apelit Tirane (3535) All All 499,440,270.00 1,158 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 Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-11-25 2024-11-26 28610290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.203/2024 dt 19.11.2024
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 146,940 2024-11-25 2024-11-26 28410290432024 Kancelari 1029043 Gjyk.Admin.Apelit 2024 -blerje leter A4, UP nr.6023 dt 06.11.24,ft of nr.6023/1 dt 06.11.24,pv argumentimi, nj fit nr.3 dt 12.11.24, akt dorezimi dt 15.11.24, fat nr 17812 dt 15.11.24, fh nr.17812 dt 15.11.24
    Gjykata Administrative e Apelit Tirane (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 50,225 2024-11-25 2024-11-26 28510290432024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029043 Gjyk.Admin.Apelit 2024 - shpenz per ekz vendim gjyqesor A.Qafa, urdher i brendshem nr.156 dt 21.11.2024, shkresa nr.2653 dt 10.10.2024, vendim nr.2690 dt 11.07.2024, fat nr 329 dt 14.11.2024
    Gjykata Administrative e Apelit Tirane (3535) ALBASE Tirane 39,746 2024-11-25 2024-11-26 28310290432024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029043 Gjyk.Admin.Apelit 2024 - shpenz per ekz vendim gjyqesor B.Kondi, urdher i brendshem nr.157 dt 21.11.2024, shkresa 1203/4 dt 8.11.2024, fat nr 87 dt 13.11.2024
    Gjykata Administrative e Apelit Tirane (3535) HEP-2012 Tirane 119,808 2024-11-15 2024-11-18 28110290432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk.Admin.Apelit 2024 - blerje mat pastrimi, UP nr.5409 dt 14.10.2024, ft of nr.5409/1 dt 14.10.2024, nj fit dt 28.10.2024, akt dorezimi dt 28.10.2024, fat nr.132 dt 28.10.2024, fh  nr.132 dt 28.10.2024
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 147,240 2024-11-15 2024-11-18 28210290432024 Kancelari 1029043 Gjyk.Admin.Apelit 2024 -blerje kancelari, UP nr.5294 dt 11.10.24,ft of nr.5294/1 dt 11.10.24,pv argumentimi, nj fit dt 17.10.24, akt dorezimi dt 25.10.24, fat nr 16479 dt 25.10.24, fh nr.16479 dt 25.10.24
    Gjykata Administrative e Apelit Tirane (3535) Inside System Touch Tirane 225,960 2024-11-12 2024-11-14 27810290432024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjyk.Admin.Apelit 2024 -pajisje sigurie per zyrat,UP nr.5171 dt 7.10.24,ft of nr.5171/1 dt 7.10.24,pv argumentimi specifikime teknike, nj fit nr.5 dt 16.10.2024, akt dorez dt 4.11.24,fat nr 102 dt 4.11.24,fh nr.102 dt 4.11.24
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 84,480 2024-11-12 2024-11-13 27310290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpnz mirembajtje autoveture, kontr sherb ne vazhd nr.1228 dt 12.3.2024, situacion punimesh dt 01.11.2024, fat nr.1247 dt 01.11.2024, pvmd dt 01.11.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2024-11-12 2024-11-13 27910290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel cel Tetor 2024, fat nr 4813800 dt 01.11.2024
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,204 2024-11-12 2024-11-13 2510290432024 Posta dhe sherbimi korrier 1029043 Gjyk.Admin.Apelit 2024 - lik posta Tetor 2024, fat nr 6053 dt 06.11.2024
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 390,565 2024-11-12 2024-11-13 27410290432024 Posta dhe sherbimi korrier 1029043 Gjyk.Admin.Apelit 2024 - lik posta Tetor 2024, fat nr 6234 dt 07.11.2024
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 102,834 2024-11-12 2024-11-13 27710290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - sherbime printimi, kontr ne vazhdim nr.532 dt 05.02.2024, fat nr 1670/2024 dt 08.11.2024, pvmd nr.8 dt 08.11.2024
    Gjykata Administrative e Apelit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-11-12 2024-11-13 27610290432024 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpenz siguracioni autovetura AA753VE, kerkese nr.5965 dt 4.11.2024, kerkese perdorim fondti dt 4.11.2024, urdh blerje nr.5965/2 dt 5.11.2024, fat nr 66974 dt 6.11.2024
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 125,764 2024-11-12 2024-11-13 28010290432024 Elektricitet 1029043 Gjyk.Admin.Apelit 2024 - lik energji elektrike Tetor 2024, fat nr 14704970 dt 9.11.2024
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 78,600 2024-11-07 2024-11-08 26810290432024 Blerje dokumentacioni 1029043 Gjyk.Admin.Apelit 2024 -blerje shtypshkrime,ub nr.5194/2 dt 15.10.24,kerkese dt 8.10.24,kerkese perdorim fondi dt 10.10.24,miratim kerkese nr.5194/1 dt 11.10.24,pv fondi limit dt 15.10.24,fat nr.125 dt 25.10.24,fh nr.125 dt 25.10.24
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-07 2024-11-08 27010290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel fiks Tetor 2024, fat nr 1180144 dt 04.11.2024
    Gjykata Administrative e Apelit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 31,860 2024-11-07 2024-11-08 27110290432024 Uje 1029043 Gjyk.Admin.Apelit 2024 - lik uje Tetor 2024, fat nr 165824 dt 06.11.2024, kontr nr 159440-1
    Gjykata Administrative e Apelit Tirane (3535) KAPIDANI Tirane 67,600 2024-11-07 2024-11-08 26910290432024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029043 Gjyk.Admin.Apelit 2024 -miremb kompjuterash,ub nr.4844/3 dt 3.10.24,kerkese dt 26.9.24,akt konstatimi dt 26.9.24,kerkese perdorim fondi dt 27.9.24,miratim kerkese dt 27.9.24,pv dt 2.10.24,fat nr.343 dt 4.11.24,akt dorezimi 4.11.24
    Gjykata Administrative e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,023 2024-11-06 2024-11-07 26710290432024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029043 Gjyk.Admin.Apelit 2024 - shpenz taksa vjetore e mjeteve, urdher nr.147 dt 06.11.2024, fature nr.2400708538 dt 05.11.2024, vetura me targe AA482ZH
    Gjykata Administrative e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,182 2024-11-06 2024-11-07 26610290432024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029043 Gjyk.Admin.Apelit 2024 - shpenz taksa vjetore e mjeteve, urdher nr.148 dt 06.11.2024, fature nr.2400708546 dt 06.11.2024, vetura me targe AA753VE