Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prokuroria e rrethit TIrane (3535) All All 2,430,808,174.00 2,339 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
    Prokuroria e rrethit TIrane (3535) XHEKIOLA BEQIRI Tirane 230,000 2024-04-19 2024-04-22 10610280022024 Shpenzime per honorare 1028002 PRRT - pagese eksperti, fat nr 21 dt 11.04.24, Urdher pag. prokur. proc. nr 8338,602,6598,4410,3736,60,28
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 636,000 2024-04-19 2024-04-22 11010280022024 Shpenzime per honorare 1028002 PRRT-  pagese eksperti, detyrim i prapambetur, fat nr 6 dt 23.02.2023, Urdher pagese prokurori art.  fat dt 23.02.2023
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 265,620 2024-04-12 2024-04-15 10210280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta mars 2024, fat. nr.2142 dt. 04.04.24
    Prokuroria e rrethit TIrane (3535) Shpëtim Kodhelaj Tirane 3,000 2024-04-12 2024-04-15 9710280022024 Shpenzime per honorare 1028002 PRRT- pagese avokati,fat nr 6 dt 13.03.2,4urdh pag. prokurori ceshtjes penale O.Dhimitri
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-04-12 2024-04-15 10310280022024 Sherbime telefonike 1028002 PRRT- lik telefoni mars 2024, fat nr.426973 dt. 04.04.24,kodi kl 310001696710
    Prokuroria e rrethit TIrane (3535) Jonida Skëndaj Tirane 39,000 2024-04-12 2024-04-15 10410280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 8 dt 08.04.24,urdh pag prok. 5652 dt 11.12.23
    Prokuroria e rrethit TIrane (3535) Jonida Skëndaj Tirane 40,000 2024-04-12 2024-04-15 10510280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 9 dt 08.04.24,urdh pag prok. 4937/2022
    Prokuroria e rrethit TIrane (3535) SILVANA ABAZI Tirane 410,000 2024-04-08 2024-04-11 9610280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, detyrim i prapambetur, fat 36 dt 26.12.2023, Urdher pagese prokurori art. dt 26.12.2023
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 28,512 2024-04-08 2024-04-09 9510280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta sekrete, fat. nr.152 dt. 03.04.24
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 119,880 2024-04-08 2024-04-09 10010280022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT- bl materiale paisje zyre, urdh. drejtuesi dt 26.03.24,fat nr 4360 dt 27.03.24,pvmd dt 27.03.24,fh nr 18 dt 27.03.24
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 120,000 2024-04-08 2024-04-09 9910280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat 6 dt 27.03.24, Urdher sherb eksperti art. dt 19.02.2024 e dt 21.12.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-04-08 2024-04-09 9210280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti , kontr. ne vazhd. nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 864 dt 31.03.24
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,788 2024-04-08 2024-04-09 9410280022024 Uje 1028002 PRRT- pagese UKT, fat. nr.79852 dt. 02.04.24,kont. 159060-1
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 1,010,400 2024-04-08 2024-04-09 10110280022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT - bl artikuj shtypshkrime,UP 2 dt 12.03.24,ft of dt 13.03.24,njf dt 20.03.24,pvmd dt 02.04.24,fat nr 66 dt 02.04.24,fh 20 dt 02.04.24
    Prokuroria e rrethit TIrane (3535) ALBANA KOLMARKU Tirane 85,404 2024-04-08 2024-04-09 9810280022024 Shpenzime per honorare 1028002 PRRT- pagese perkthyesi , fat nr 24 dt 20.03.24, sipas art. te fatures
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-04-08 2024-04-09 9310280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat 956 dt 31.03.24
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 8,918,234 2024-04-03 2024-04-04 8610280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 2,523,008 2024-04-03 2024-04-04 8710280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 703,558 2024-04-03 2024-04-04 8810280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2024-04-03 2024-04-04 8910280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese