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)
    Prokurori Apeli Tirane (3535) All All 293,832,445.00 707 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
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 50,000 2025-02-18 2025-02-19 1710280372025 Ndihme ekonomike 1028037 PPGJA -  ndihme ekonomike,kerkese nr 3061 dt 11.12.24, urdh pag nr 28 dt 02.12.24 listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,532 2025-02-17 2025-02-18 1610280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 519819 dt 01.02.25
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-02-17 2025-02-18 1410280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. shrbimi ruajtje objekti, kontr nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 149 dt 31.01.25, pv dt 31.01.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 19,305 2025-02-13 2025-02-14 1510280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 620 dt 05.02.25
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-02-13 2025-02-14 1310280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 199070 dt 04.02.25
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,483,878 2025-02-03 2025-02-04 1110280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga janar 2025, nr pun org 39/30, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 944,015 2025-02-03 2025-02-04 1010280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga janar 2025, nr pun org 39/30, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,990,320 2025-02-03 2025-02-04 910280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga dhjetor 2024, nr pun org 39/30 kont 1/1 shkr shkr MF nr 694/1 dt 23.01.25, listepagese
    Prokurori Apeli Tirane (3535) PORSCHE ALBANIA SH.P.K Tirane 36,130 2025-01-30 2025-01-31 610280372025 Shpenzime per mirembajtjen e mjeteve te transportit 1028037 PPGJA -  shpz mirembajtje mjete transporti,kerkese nr 7 dt 13.01.25, shkr. miratimi nr 7/1 dt 13.01.25,  fat nr 261 dt 17.01.25, pv nr 7/2 dt 17.01.25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,377 2025-01-22 2025-01-23 41810280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.241228099440 dt. 27.12.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-01-17 2025-01-20 710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 110388 dt 08.01.25
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-01-18 2025-01-20 41610280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular dhjetor 2024, fat nr 358472 dt 31.12.2024
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 25,565 2025-01-17 2025-01-20 810280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 49 dt 08.01.25
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 90,000 2025-01-10 2025-01-13 41710280372024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028037 PPGJA - mbeshtetje financiare sipas vkm nr 846 dt 26.12.24, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 888,678 2025-01-07 2025-01-08 210280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga dhjetor 2024, nr pun org 39/30 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,442,151 2025-01-07 2025-01-08 310280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga dhjetor 2024, nr pun org 39/30 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,977,408 2025-01-07 2025-01-08 110280372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga dhjetor 2024, nr pun org 39/30 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,229,069 2024-12-31 2025-01-07 41510280372024 Shpenzime gjyqesore 1028037 PPGJA -  shpz per vendimin gjyqesor nr 3860 dt 30.10.24,  urdh  nr 29 dt 20.12.24,listepagese
    Prokurori Apeli Tirane (3535) Elisa Hysa Tirane 19,000 2024-12-28 2024-12-31 40610280372024 Libra dhe publikime profesionale 1028037 PPGJA,- blerje kartolinash,kerkese nr 54/1 dt 23.12.24, shkr miratimi nr 54/2 dt 23.12.24, fat nr 574 dt 26.12.24,fh nr 51 dt 24.12.24, pv dt 26.12.24
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,241 2024-12-23 2024-12-24 40110280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti dhjetor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3849 dt 19.12.2024