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

  • Institution List
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  • Supplier 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 2,095,515,523.00 2,177 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) BANKA CREDINS Tirane 174,200 2024-04-04 2024-04-05 12710280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera Maj 2024, vendim nr 127 dt 07.06.23,fat nr MP1G-24M05, kursi 1eur=104 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 2,904 2024-04-04 2024-04-05 12810280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta sekrete shkurt 2024, fat. nr. 153 dt 03.04.24
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 28,891 2024-04-03 2024-04-04 12410280012024 Uje 1028001 Prokuroria e Pergjithshme - shp.uji mars 2024, fat. nr. 112879 dt 03.04.2024,nr kontr. 159317-1
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 61,785 2024-04-03 2024-04-04 12510280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 578899 dt 02.04.24,kontr. nr 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-04-02 2024-04-03 11810280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga mars 2024, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 702,114 2024-04-02 2024-04-03 11510280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga mars 2024, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 12,850,538 2024-04-02 2024-04-03 11310280012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme - paga mars, listepagese, pun org 138/113, me kontr. 10/9, vendim nr. 39, dt. 24.01.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 204,000 2024-03-28 2024-04-03 11210280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme furnizim mat. pastrimi, U P nr 05 dt 07.03.2024, ft of dt 08.03.2024, kl pf dt 08.03.2024, ft 24 dt 21.03.2024, fh nr 5 dt 21.03.2024, pv md dt 21.03.2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,893,252 2024-03-28 2024-04-03 11110280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelari, U P nr 178/1 dt 18.12.2023, nj ft dt 01.02.2024, kontrate nr 79/4 dt 04.03.2024, ft 4074/2024 dt 21.03.2024, fh nr 8 dt 21.03.2024, pv md dt 21.03.2024
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 36,000 2024-03-28 2024-04-03 10810280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme shp. riparim pompe, Urdher nr 43 dt 13.03.2024, ft 7 dt 13.03.2024, pv md dt 13.03.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 79,329 2024-04-02 2024-04-03 11610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga mars 2024, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) ITT - IDEAL TRAVEL & TOURS Tirane 241,800 2024-03-28 2024-04-03 11010280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme bl. bileta avioni, U P nr 04 dt 20.03.2024, ft of dt 20.03.2024, kl of dt 20.03.2024, ft 427/2024 dt 25.03.2024
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-04-02 2024-04-03 11710280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga mars 2024, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,244,912 2024-04-02 2024-04-03 11410280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga mars 2024, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2024-03-27 2024-03-29 10910280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, Urdher nr 49 dt 25.03.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 45,911 2024-03-27 2024-03-29 9110280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme shp. per udhetimet jashte vendit, Prog. nr 213 dt 08.02.2024, Urdher nr 22 dt 09.02.2024, fatura permbledhese B&B Firenze
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,000 2024-03-27 2024-03-28 10610280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, Urdher nr 48 dt 21.03.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 495,213 2024-03-25 2024-03-27 9310280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburant per ngrohje, Kontrate ne vazhdim nr 1550/6 dt 15.01.2024, ft 169 dt 07.03.2024, fh nr 6 dt 07.03.2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 48,891 2024-03-25 2024-03-26 9210280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash fat. nr. 140/2024 dt 13.03.24
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 529,272 2024-03-19 2024-03-20 8710280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburanti, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, kontrate nr 1704/14 dt 04.03.2024, ft 21915 dt 06.03.2024, fh nr 5 dt 06.03.2024, pv md dt 06.03.2024