Treasury Transactions

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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)
    Aparati prokurorise se pergjitheshme (3535) All All 307,041,304.00 379 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 prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 10,308 2014-08-19 2014-08-20 23110280012014 Posta dhe sherbimi korrier 602 Prokuroria Pergjithshme posta,fat nr 131/s dt 25.07.2014,seri 12596782
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,033,367 2014-08-01 2014-08-01 22710280012014 Paga baze 600, Prokuroria Pergjithshme paga korrik 2014,list pagese np 117/112,urdher nr 80,81 dt 21.07.2014
    Aparati prokurorise se pergjitheshme (3535) H. T. T. Tirane 15,720 2014-07-23 2014-07-24 22610280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria Pergjithshme ,SHPENZIME KOND, PV EMERGJENCE 6/6/14,FAT 33 D 6/6/14 S 86556733
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 1,859,450 2014-07-21 2014-07-22 22510280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme karburant,kopntr vazh 560/2 d 4/3/14,fat 16 d 15/7/14 s 16221466,fh 23 d 15/7/14
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2014-07-18 2014-07-21 22310280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme PAGES ANTAR KESHILLTARI,URDHER 157 D 2/7/14,LIST PAGES E2014
    Aparati prokurorise se pergjitheshme (3535) DRITAN XHAFE RI Tirane 63,000 2014-07-18 2014-07-21 22210280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prokuroria Pergjithshme RIP KOND,PV EMERGJENCE 26/6/14,FAT 28 D 28/6/14 S 05014229
    Aparati prokurorise se pergjitheshme (3535) CEZ SHPERNDARJE Tirane 361,400 2014-07-17 2014-07-18 21710280012014 Elektricitet 1028001 602, Prokuroria Pergjithshme,energji klient TR2A110006201115,KON A21115 F 612840546 QERSHOR 2014
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 38,000 2014-07-17 2014-07-18 22110280012014 Posta dhe sherbimi korrier 602,Prokuroria Pergjithshme posta ,kontr 1221 d 9/7/14,fat 300 d 15/7/14 s 12594750
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 5,130,332 2014-07-17 2014-07-18 21210280012014 Kancelari 602, Prokuroria Pergjithshme,KANCELARI,UP 35/3 D 6/6/14,NJF 28/4/14,KONTR 1317/2 D 20/5/14,FAT 119794250 D 23/6/14 ,FH 19 D 23/6/14
    Aparati prokurorise se pergjitheshme (3535) MEKTRIN MOTORS Tirane 13,020,000 2014-07-17 2014-07-18 21910280012014 Shpenz. per rritjen e AQT - makina 602, Prokuroria Pergjithshme,BL AUTOMJETI,UP 45/3 D 12/6/14,BUL 9/6/14,KON 1901/2 D 9/6/14,FAT 433 D 12/6/14 S 14580104,FH 9 D 12/6/14
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 11,433 2014-07-17 2014-07-18 21610280012014 Posta dhe sherbimi korrier 602, Prokuroria Pergjithshme posta kontr sherb 23 d 6/1/14,fat 284,285 d 10/7/14 s 12594735
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 760,080 2014-07-17 2014-07-18 21410280012014 Sherbime telefonike 602, Prokuroria Pergjithshme,SHERB INTERNETI,KONTR VAZH 756/2 D 31/3/14,FAT 90283915 D 30/6/14 S 110314112
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 1,854,821 2014-07-17 2014-07-18 21310280012014 Kancelari 602, Prokuroria Pergjithshme,KANCELARI,UP 35/3 D 6/6/14,NJF 28/4/14,KONTR 1317/2 D 20/5/14,FAT 119793330 D 11/6/14,FH 15 D 11/6/14
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 174,163 2014-07-14 2014-07-15 20810280012014 Paga baze Prokuroria Pergjithshme tel qERSHOR 2014 FT.119613928 DT.01.07.14 NR.AB.1000520
    Aparati prokurorise se pergjitheshme (3535) ALBERT JANINA Tirane 64,698 2014-07-14 2014-07-15 21010280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme Shpenzime pritje-percjellje Up nr.15 dt.30.06.14 formulari nr.2 ft.oferte formulari3 dt.02.07.14 pv 30.06.14 ft.42 dt.04.07.14 serial 07809892 tender dt.04.07.14 f-hyrje 22 dt.04.07.14
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2014-07-14 2014-07-15 20510280012014 Shpenzime per honorare 1028001 Prokuroria Pergjithshme paguar anetaret e keshillit sipas urdherit 157 dt.02.07.2014 Korrik 2014
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 67,086 2014-07-14 2014-07-15 21510280012014 Sherbime telefonike Prokuroria Pergjithshme SHPENZIME TEL FIKS qERSHOR 2014 FT.718027012 DT.30.06.14 NR.KL.310001726840
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 61,000 2014-07-14 2014-07-15 21110280012014 Udhetim i brendshem Prokuroria Pergjithshme Dieta brenda vendit urdher 78 dt.30.06.2014
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 28,000 2014-07-14 2014-07-15 20710280012014 Shpenzime per honorare 1028001 Prokuroria Pergjithshme TATIM NE BURIM kORRIK 2014 SIPAS URDHERIT 157 DT.02.07.14
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 198,000 2014-07-14 2014-07-15 20410280012014 Shpenzime per honorare Prokuroria Pergjithshme Paguar anetaret e keshillit Bordero sipas urdherit 157 dt.02.07.14 Korrik 2014