Treasury Transactions 2019-2024

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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

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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)
    Prokurori Apeli Tirane (3535) All All 241,391,259.00 618 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) ONE ALBANIA Tirane 1,920 2023-06-08 2023-06-09 8110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Maj 2023, ft 964055/2023 dt 04.06.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-06-08 2023-06-09 8010280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 1318/2023 dt 31.05.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,745,496 2023-06-01 2023-06-02 7810280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Maj 2023, nr pun 45/29, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 535,729 2023-06-01 2023-06-02 7710280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Maj 2023, nr pun 45/29, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,107,720 2023-06-01 2023-06-02 7610280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Maj 2023, nr pun 45/29, listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,184 2023-05-24 2023-05-26 7510280372023 Elektricitet 1028037 PPGJA, energji elektrike Prill 2023, ft 449268908 dt 30.04.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-05-24 2023-05-26 7410280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Prill 2023, ft 1277234/2023 dt 30.04.2023
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 119,900 2023-05-17 2023-05-19 7310280372023 Blerje dokumentacioni 1028037 PPGJA, blerje dokumentacioni. Kerkese nr 10 dt 23.02.2023, ft 213/2023 dt 09.05.2023, fh nr 37 dt 09.05.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-05-17 2023-05-19 7110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Prill 2023, ft 832674/2023 dt 04.05.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 15,450 2023-05-17 2023-05-18 7210280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Prill 2023, ft 7868/2023 dt 05.05.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-05-08 2023-05-10 6910280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 1060/2023 dt 30.04.2023
    Prokurori Apeli Tirane (3535) EURO-SD Tirane 90,000 2023-05-04 2023-05-08 6310280372023 Shpenz. per rritjen e AQT - ndertesa administrative 1028037 PPGJA, blerje dere dykanateshe. Kerkese nr 29 dt 18.01.2023, ft 10/2023 dt 13.04.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,258 2023-05-04 2023-05-08 6410280372023 Elektricitet 1028037 PPGJA, energji elektrike Mars 2023, ft 29.03.2023 dt 29.03.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) KASTRIOT BALLIU Tirane 22,000 2023-05-04 2023-05-08 7010280372023 Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik bateri per autom. Kerkese nr 23 dt 28.04.2023, ft 802/2023 dt 28.04.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,833,218 2023-05-02 2023-05-03 6610280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Prill 2023, nr pun 45/32, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,214,566 2023-05-02 2023-05-03 6510280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Prill 2023, nr pun 45/32, listepagese
    Prokurori Apeli Tirane (3535) KASTRIOT BALLIU Tirane 22,000 2023-04-28 2023-05-03 6210280372023 Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik bateri per autom. Kerkese nr 18 dt 11.04.2023, ft 708/2023 dt 12.04.2023
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 502,445 2023-05-02 2023-05-03 6710280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Prill 2023, nr pun 45/32, listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-04-26 2023-04-27 6010280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Mars 2023, ft 776617/2023 dt 31.03.2023
    Prokurori Apeli Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,250 2023-04-26 2023-04-27 6110280372023 Uje 1028037 PPGJA, lik Ujesjellesi Korce, Shkurt 2023, ft 10678055 dt 28.02.2023 Kontrate 751098