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

  • 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)
    Prokurori Apeli Tirane (3535) All All 246,307,318.00 622 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) POSTA SHQIPTARE SH.A Tirane 450 2023-03-21 2023-03-23 4210280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Shkurt 2023, ft 102/2023 dt 28.02.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-03-16 2023-03-20 3810280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 422/2023 dt 28.02.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,930 2023-03-16 2023-03-20 3710280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Shkurt 2023, ft 602670/2023 dt 05.02.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 216,765 2023-03-13 2023-03-16 4010280372023 Kompensim papunesie per personat e siguruar 1028037 PPGJA, dhenia ndihme ek. Vendim nr 495 dt 21.07.2022, Shkrese nr 342 dt 02.03.2023, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 93,930 2023-03-13 2023-03-16 3910280372023 Kompensim papunesie per personat e siguruar 1028037 PPGJA, dhenia ndihme ek. Vendim nr 495 dt 21.07.2022, Shkrese nr 342 dt 02.03.2023, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,387,928 2023-03-02 2023-03-03 3210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Shkurt 2023, nr pun 44/30, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,570,597 2023-03-02 2023-03-03 3410280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Shkurt 2023, nr pun 44/30, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 524,388 2023-03-02 2023-03-03 3310280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Shkurt 2023, nr pun 44/30, listepagese
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,920 2023-02-27 2023-02-28 1510280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Janar 2023, ft 166300/2023 dt 08.02.2023
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,920 2023-02-27 2023-02-28 2610280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Janar 2023, ft 165657/2023 dt 08.02.2023
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,920 2023-02-27 2023-02-28 2710280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Janar 2023, ft 165536/2023 dt 08.02.2023
    Prokurori Apeli Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 5,598 2023-02-21 2023-02-23 3110280372023 Uje 1028037 PPGJA, lik Ujesjellesi Korce, Janar 2023, ft 131520 dt 09.02.2023 Kontrate 751098
    Prokurori Apeli Tirane (3535) UJËSJELLËS - KANALIZIME Tirane 1,080 2023-02-21 2023-02-22 3010280372023 Uje 1028037 PPGJA, lik Ujesjellesi Vlore, Janar 2023, ft 82031 dt 09.02.2023 Kontrate A 037333
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,472 2023-02-21 2023-02-22 2910280372023 Elektricitet 1028037 PPGJA, energji elektrike Janar 2023, ft 445175809 dt 30.01.2023 Kontrate A 037333
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2023-02-16 2023-02-20 2110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Janar 2023, ft 440758/2023 dt 31.01.2023
    Prokurori Apeli Tirane (3535) VODAFONE ALBANIA Tirane 2,806 2023-02-16 2023-02-20 2810280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Janar 2023, ft 804275/2023 dt 05.02.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,080 2023-02-16 2023-02-20 2510280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Janar 2023, ft 62/2023 dt 09.02.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,950 2023-02-16 2023-02-17 2410280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Janar 2023, ft 12/2023 dt 10.02.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,940 2023-02-16 2023-02-17 1410280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Janar 2023, ft 6208/2023 dt 07.02.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,690 2023-02-16 2023-02-17 2310280372023 Elektricitet 1028037 PPGJA, energji elektrike Janar 2023, ft 445000367 dt 31.01.2023 Kontrate A 055648