Treasury Transactions 2019-2024

Treasury Branch:

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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

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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)
    Prokurori Apeli Tirane (3535) All All 272,750,291.00 675 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
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,636 2023-07-26 2023-07-27 10210280372023 Elektricitet 1028037 PPGJA, energji elektrike Qershor 2023, ft 451996528 dt 30.06.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 21,010 2023-07-25 2023-07-26 9610280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Qershor 2023, ft 8771/2023 dt 05.07.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-07-25 2023-07-26 9710280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Qershor 2023, ft 1066316/2023 dt 04.07.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-07-25 2023-07-26 10110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Qershor 2023, ft 1709198/2023 dt 30.06.2023
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2023-07-25 2023-07-26 9910280372023 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA, Siguracion mjet transp. Kerkese nr 35 dt 17.07.2023, ft 44104/2023 dt 18.07.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-07-25 2023-07-26 9810280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 1624/2023 dt 30.06.2023
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,995 2023-07-25 2023-07-26 10010280372023 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA, pagese takse vjetore per autom., ft 2300378072 dt 19.07.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,507,102 2023-07-03 2023-07-04 9110280372023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Qershor 2023, nr pun 45/32, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 546,635 2023-07-03 2023-07-04 9210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Qershor 2023, nr pun 45/32, 1/1, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,002,871 2023-07-03 2023-07-04 9310280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Qershor 2023, nr pun 45/32, 1/1, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 425,935 2023-06-27 2023-06-29 9010280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese paga muaji prill maji 2023 sipas vkm nr 325 dt 31.05.2023
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,392 2023-06-27 2023-06-29 8910280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese paga muaji prill maji 2023 sipas vkm nr 325 dt 31.05.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 678,988 2023-06-27 2023-06-29 8810280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese paga muaji prill maji 2023 sipas vkm nr 325 dt 31.05.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-06-19 2023-06-20 8510280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Shkurt 2023, ft 1521550/2023 dt 31.05.2023
    Prokurori Apeli Tirane (3535) Bruno Shamku Tirane 8,000 2023-06-19 2023-06-20 8410280372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, shp. per instalim kondicioneri, Kerkese nr 25 dt 10.05.2023, ft nr 2/2023 dt 12.06.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,352 2023-06-15 2023-06-16 8310280372023 Elektricitet 1028037 PPGJA, energji elektrike Maj 2023, ft 450576459 dt 28.05.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 19,335 2023-06-15 2023-06-16 8210280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Maj 2023, ft 8435/2023 dt 06.06.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-06-08 2023-06-09 8110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Maj 2023, ft 964055/2023 dt 04.06.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-06-08 2023-06-09 8010280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 1318/2023 dt 31.05.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,745,496 2023-06-01 2023-06-02 7810280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Maj 2023, nr pun 45/29, listepagese