Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 1,913,076,394.00 2,043 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) Axians Albania Tirane 1,221,658 2023-12-21 2023-12-26 42410280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 61/2023 dt 30.11.2023, situacion pun. Nentor, Raport mirembajtje dt 06.12.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 351,408 2023-12-21 2023-12-26 42010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 1550/2 dt 16.11.2023, ft 612/2023 dt 04.12.2023, fh nr 23 dt 04.12.2023, pv md dt 04.12.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2023-12-21 2023-12-22 42310280012023 Sherbime telefonike 1028001 Prok Pergj, Sherbim interneti, Kontrate ne vazhdim nr 1242/2 dt 28.09.2023, ft 23701/2023 dt 04.12.2023, pv sherbimi dt 07.12.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,251 2023-12-20 2023-12-22 41810280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel, fat nr 1582731/2023 dt 04.12.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-12-21 2023-12-22 43310280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 706/2023 dt 12.12.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 564,580 2023-12-21 2023-12-22 43210280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike, fat nr 1554534 dt 11.12.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2023-12-20 2023-12-22 41710280012023 Uje 1028001 Prok Pergj, lik shp uje Nentor 2023, fat nr 321184/2023 dt 05.12.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 39,155 2023-12-20 2023-12-22 41910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta zyrtare, fat nr 9310164/2023 dt 05.12.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 72,788 2023-12-21 2023-12-22 42810280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, Kontrate ne vazhdim nr 569 dt 14.04.2023, ft 84252/2023 dt 05.12.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2023-12-20 2023-12-21 41210280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme pag. honorare, Vendim nr 243 dt 18.03.2015 Urdher nr 164 dt 24.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 7,920 2023-12-20 2023-12-21 41110280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 637/2023 dt 01.12.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 44,400 2023-12-20 2023-12-21 41010280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel, fat nr 5132627/2023 dt 02.12.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 40,500 2023-12-19 2023-12-20 41410280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 168 dt 04.12.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2023-12-18 2023-12-19 42610280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 151 dt 01.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 71,500 2023-12-18 2023-12-19 42510280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 172 dt 11.12.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,000 2023-12-18 2023-12-19 43110280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 172 dt 11.12.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 6,350,778 2023-12-13 2023-12-14 43110280012023 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Mirembajtje sistem pergjimi, Kontrate 182/7 dt 27.04.2022 (sekret), 1 Euro =102.8, 61625.5E komisione 153 E
    Aparati prokurorise se pergjitheshme (3535) ULYSSES ENTERPRISES Tirane 13,194 2023-12-12 2023-12-14 41610280012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028001 Prokuroria e Pergjithshme lik detyrimi agj. dog. deklar. doganore dt 24.11.2023, ft nr 125072 dt 15.11.2023, Urdher nr 170 dt 04.12.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 172,190 2023-12-12 2023-12-13 41310280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 127 dt 07.06.2023 1650 euro x 102.8 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 31,354 2023-12-12 2023-12-13 43010280012023 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 324 dt 31.05.2023, pika 13/14 208 euro x 102.8 dhe 25 euro komision