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
  • 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)
    Aparati Keshilli i Larte i Prokurorise (3535) All All 611,432,733.00 1,568 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
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 14,783 2024-01-11 2024-01-12 39810350012023 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 606- ribursim tel vkm nr 673 date 02.09.2020 listpagese
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2024-01-11 2024-01-12 40110350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 602- sherbim internet kont vazhdim nr 92/3 date 25.01.2023 fat nr 24601 date 26.12.2023 pv date 26.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 21,100 2024-01-11 2024-01-12 40010350012023 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 606- ribursim tel vkm nr 673 date 02.09.2020 listpagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 76,500 2024-01-09 2024-01-10 710350012024 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2024 600- shperbilim per punonjesit mbeshtetes vkm nr 834 dt 28.12.2023 ursher nr 11 dt 09.01.2024 nr punonj pl 3 fakt 3 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-01-09 2024-01-10 810350012024 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2024 600- shperbilim per punonjesit mbeshtetes vkm nr 834 dt 28.12.2023 ursher nr 11 dt 09.01.2024 nr punonj pl 3 fakt 3 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 173,400 2024-01-04 2024-01-10 37510350012023 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise larje fasade faza e pare akt marreveshje nr 54/1 date 17.12.2020 kont nr 499 dt 07.11.2022 fat nr 225 date 04.08.2023
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-01-09 2024-01-10 910350012024 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2024 600- shperbilim per punonjesit mbeshtetes vkm nr 834 dt 28.12.2023 ursher nr 11 dt 09.01.2024 nr punonj pl 3 fakt 3 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) A & A SECURITY SURVEY Tirane 876,000 2024-01-04 2024-01-08 39710350012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1035001 Keshilli i Larte i Prokurorise blerje kasaforte dollap up nr 237 dt 06.12.2023 njof fit dt 30.12.2023 kont nr 2343/8 date 30.12.2023 fat nr 483 date 30.12.2023 fh nr 4 date 30.12.2023 p.v mar dorz dt 30.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 379,882 2024-01-04 2024-01-08 37010350012023 Elektricitet 1035001 Keshilli i Larte i Prokurorise energji Nentor akt marreveshje nr 54/1 date 17.12.2020 fat nr 351 date 13.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 304,198 2024-01-04 2024-01-08 36810350012023 Elektricitet 1035001 Keshilli i Larte i Prokurorise energji Shtator akt marreveshje nr 54/1 date 17.12.2020 fat nr 292 date 18.10.2023
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2024-01-04 2024-01-08 38010350012023 Sherbime te sigurimit dhe ruajtjes 1035001 Keshilli i Larte i Prokurorise sherbim roje akt marreveshje nr 54/1 date 17.12.2020 kont nr 369 dt 28.07.2023 fat nr 323 /2023 date 01.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 252,790 2024-01-04 2024-01-08 36910350012023 Elektricitet 1035001 Keshilli i Larte i Prokurorise energji Tetor akt marreveshje nr 54/1 date 17.12.2020 fat nr 319 date 16.11.2023
    Aparati Keshilli i Larte i Prokurorise (3535) SHPETIM XIBRAKU Tirane 290,000 2024-01-04 2024-01-08 36710350012023 Shpenzime per qiramarrje ambjentesh 1035001 Keshilli i Larte i Prokurorise qera ambjekti urdher nr 243 dt 15.12.2023 kont nr 756 dt 15.12.2023 fat nr 40 date 19.12.2023 p.v dt 20.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,887 2024-01-04 2024-01-05 37710350012023 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise telefon fat nr 5132514 date 02.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 451,998 2024-01-04 2024-01-05 38210350012023 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise sherbim pastrimi akt marreveshje nr 54/1 date 17.12.2020 fat nr 341 date 05.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 38,250 2024-01-04 2024-01-05 38410350012023 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise sherbim dezinfektimi akt marreveshje nr 54/1 date 17.12.2020 kont nr 369 dt 28.07.2023 fat nr 344 /2023 date 05.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 370,243 2024-01-04 2024-01-05 38110350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 17.10.2023 fat nr 17282 date 01.11 2023 fh nr 15 date 01.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 2,100,815 2024-01-03 2024-01-05 310350012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1035001 Keshilli i Larte i Prokurorise 2024 paga Dhjetor 23 nr punonj pl 72 fakt 60 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 105,797 2024-01-04 2024-01-05 37610350012023 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise telefon fat nr 4648280 date 02.11.2023
    Aparati Keshilli i Larte i Prokurorise (3535) Banka OTP Albania Tirane 972,159 2024-01-03 2024-01-04 39310350012023 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise paga diference janar 2019 -dhjetor 2021 prill nr pun 72/60 listpagese vendim nr 755 dt 20.12.2023 urdher nr 288 dt 28.12.2023