Treasury Transactions 2019-2025

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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
  • 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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  • 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 755,220,074.00 1,938 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 KOMBETARE TREGTARE Tirane 3,168,245 2025-01-15 2025-01-16 43210300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- Difc page magjistrati periudha 2019-2023 , akt norm nr.5 dt 19.12.24 , shkresa nr.1082 dt 24.12.24 , listpag dt 31.12.24
    Gjykata Kushtetuese (3535) Blerina Sadiku Tirane 115,800 2025-01-15 2025-01-16 37610300012024 Uniforma dhe veshje te tjera speciale 1030001,GJK- lik blerje veshje zyrtare , kerkesa nr.1007 dt 21.11.24 , ft nr.71 dt 23.12.24 , fh nr.25 dt 23.12.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,442,956 2025-01-15 2025-01-16 43510300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- Difc page magjistrati periudha 2019-2023 , akt norm nr.5 dt 19.12.24 , shkresa nr.1082 dt 24.12.24 , listpag dt 31.12.24
    Gjykata Kushtetuese (3535) OPENTECH CONSULTING & SERVICES Tirane 3,558,000 2025-01-14 2025-01-16 36310300012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1030001,GJK- lik blerje paisje komp , up nr.223 dt 25.10.24 , njo fit dt 27.12.24 , kont nr.920/43 dt 30.12.24 , ft nr.72 dt 30.12.24 , fh nr.13 dt 30.12.24, up 88 i anulluar dt 15.4.24
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 780,755 2025-01-15 2025-01-16 43410300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- Difc page magjistrati periudha 2019-2023 , akt norm nr.5 dt 19.12.24 , shkresa nr.1082 dt 24.12.24 , listpag dt 31.12.24
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 118,800 2025-01-15 2025-01-16 37710300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001,GJK- lik BLERJE SPILE  , kerkesa nr.10067 dt 20.11.24 , ft nr.423 dt 30.12.24 , fh nr30 DT 30.12.24
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 822,000 2025-01-14 2025-01-16 37110300012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001,GJK- Lik blerje kondicioneri , up nr. 274 dt 18.12.24 , njo fit dt 26.12.24 , ft nr.1836 dt 31.12.24 , fh nr.14 dt 31.12.24
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 925,200 2025-01-15 2025-01-16 37910300012024 Kancelari 1030001,GJK- lik blerje kancelari , up nr.248 dt 25.11.24 ,njo fit dt 6.12.24 , ft nr.19930 dt 24.12.24 , fh nr.27 dt 24.12.24
    Gjykata Kushtetuese (3535) Blendi Kumi Tirane 53,250 2025-01-15 2025-01-16 42910300012024 Te tjera materiale dhe sherbime speciale 1030001,GJK- lik blerje korniza perfoto,kerkesa nr.952 dt 1.11.24 , ft nr.42 dt 20.12.24 , fh nr.24 dt 20.12.24
    Gjykata Kushtetuese (3535) ICEBERG COMMUNICATION Tirane 1,196,100 2025-01-15 2025-01-16 43010300012024 Te tjera materiale dhe sherbime speciale 1030001,GJK- lik blerje artikuj promocional , up nr.239 dt 11.11.24 , njo fit dt 18.11.24 , ft nr.526 dt 16.12.24 , kont nr.788 dt 16.12.24 , fh nr.23 dt 16.12.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 177,422 2025-01-15 2025-01-16 43310300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- Difc page magjistrati periudha 2019-2023 , akt norm nr.5 dt 19.12.24 , shkresa nr.1082 dt 24.12.24 , listpag dt 31.12.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 15,075,600 2025-01-15 2025-01-16 43110300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- Difc page magjistrati periudha 2019-2023 , akt norm nr.5 dt 19.12.24 , shkresa nr.1082 dt 24.12.24 , listpag dt 31.12.24
    Gjykata Kushtetuese (3535) KetaElite Tirane 312,305 2025-01-15 2025-01-16 37810300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001,GJK- lik blerje aksesor dhe paisje pastrimi , up nr.269 dt 16.12.24 ,njo fit dt 18.12.24 , ft nr.33 dt 26.12.24 , fh nr.28 dt 26.12.24
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 279,600 2025-01-14 2025-01-15 36310300012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1030001,GJK- lik blerje libra  ,up nr.232 dt 5.11.24 , njo fit dt 11.11.24 kont nr914/8 dt 15.11.24, ft nr.1706 dt 10.12.24 , pv marr dorz dt 10.12.24
    Gjykata Kushtetuese (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 5,000 2025-01-14 2025-01-15 910300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,lik pension vullnetar , kont nr.1019271 , listpag dt 6.1.25
    Gjykata Kushtetuese (3535) AMAR 17 Tirane 118,800 2025-01-14 2025-01-15 37210300012024 Te tjera materiale dhe sherbime speciale 1030001,GJK- Sherbim larje moketi, kerkesa nr.932 dt 29.10.24 , ft nr.130/2024 dt 30.12.24
    Gjykata Kushtetuese (3535) AIR Tirane 115,200 2025-01-14 2025-01-15 36810300012024 Te tjera materiale dhe sherbime speciale 1030001,GJK- Sherbim dizinfektimi ambj pune , kerkesa nr.933 dt 29.10.24 , ft nr.449/2024 dt 30.12.24
    Gjykata Kushtetuese (3535) KOCO BENDO Tirane 89,700 2025-01-14 2025-01-15 37510300012024 Shpenzime per honorare 1030001,GJK- Pagese perkthimi , kont nr.1045/3 dt 14.12.24 , ft nr .28 dt 30.12.24
    Gjykata Kushtetuese (3535) PROJECT DALUZ 2019 Tirane 113,880 2025-01-14 2025-01-15 36910300012024 Sherbime te tjera 1030001,GJK- sherb mbikqyrje punimesh, kerkesa nr.640/20 dt 27.12.24 , kont nr.640/8 dt 1.8.4 , ft nr.49 dt 27.12.24 , kerkesa e pagese  situacion  dt27.12.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,000 2025-01-14 2025-01-15 37410300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001,GJK- lik marrje me qera amb , kontvazh nr.1055 dt 2.11.23 , listpagdt 31.12.24