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)
    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) BANKA CREDINS Tirane 24,629,402 2024-04-03 2024-04-04 8510280022024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 320,000 2024-03-27 2024-04-02 8210280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 432024 dt 13.03.2024, Urdher pagese prokurori art. dt 13.03.2024
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,259 2024-03-27 2024-03-28 8110280022024 Shpenzime te tjera transporti 1028002 PRRT, pajisje me taksa, urdh dt 12.03.2024, fat nr 2400143218/2400143225/2400143240/2024 dt 12.03.2024
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,000 2024-03-27 2024-03-28 8310280022024 Shpenzime te tjera transporti 1028002 PRRT, kontroll teknik, urdh dt 21.03.2024, fat nr 3614/3617/3616/3618/2024 dt 21.03.2024
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 114,410 2024-03-27 2024-03-28 8410280022024 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, siguracioni i mjeteve, up 01 dt 06.03.2024, ft ofrt 07.03.2024, njf fit 07.03.2024, pv dt 13.03.2024, fat nr 48620 dt 13.03.2024
    Prokuroria e rrethit TIrane (3535) Rregjina Gokaj Tirane 259,200 2024-03-21 2024-03-27 5010280022024 Shpenzime per honorare 1028002 PRRT, Pagese perkthyesi Regjina Gokaj, ft 28/2024 dt 05.03.2024, proc penal nr 6477 viti 2023
    Prokuroria e rrethit TIrane (3535) Gëzime Buci Tirane 28,000 2024-03-21 2024-03-26 7210280022024 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 2/2024 dt 23.02.2024, Urdher pagese art. dt 23.02.2024,proc.p 4221,8751,8273/22,7064/22,7388/22,6569,1105
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 199,000 2024-03-21 2024-03-26 8010280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 18/2024 dt 04.03.2024,urdher pagese prokurori sipas tab dt 04.03.2024,proc penal 3639,8125,6035,7040,3456
    Prokuroria e rrethit TIrane (3535) Lutfi Haka Tirane 2,900,000 2024-03-21 2024-03-26 4310280022024 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT, kthim sekuestro, Urdher egzekutim VP nr 3083 dt 08.11.2023, Prokure e posacme nr 1560 dt 12.03.2024
    Prokuroria e rrethit TIrane (3535) SAFARI ALB Tirane 72,440 2024-03-21 2024-03-26 7410280022024 Shpenzime per honorare 1028002 PRRT, pagese perkthyesi, ft 2/2024 dt 09.03.2024,urdher pagese prokurori 2748 dt 22.12.2023
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 16,000 2024-03-21 2024-03-25 6910280022024 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 8/2024 dt 28.02.2024, Urdher pagese prokurori. dt 10.12.2023,dt 20.10.2023,dt 12.12.2023,dt 09.01.2024
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 290,000 2024-03-21 2024-03-25 7910280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 42/2024 dt 13.03.2024,urdher pagese prokurori fat dt 13.03.2024,proc.p 7716,1406,9220,1875,5443,900,7122
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 312,248 2024-03-21 2024-03-25 730280022024 Elektricitet 1028002 PRRT, likujdim energjie, ft. nr. 3839626, dt 09.03.2024, ft. nr. 3925967, dt. 10.03.2024
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 34,056 2024-03-21 2024-03-25 6310280022024 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, ft. nr.103/2024, dt. 01.03.2024
    Prokuroria e rrethit TIrane (3535) ANDA KAÇI Tirane 11,200 2024-03-21 2024-03-25 7810280022024 Shpenzime per honorare 1028002 PRRT, pagese perkthyesi, ft 37/2024 dt 11.03.2024,urdher pagese prokurori proc.penal 7584 dt 20.11.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-03-21 2024-03-25 6510280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti , Kontrate nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, ft 529/2024 dt 29.02.2024
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,276 2024-03-21 2024-03-25 6710280022024 Uje 1028002 PRRT, pagese UKT, ft. nr.47954/2024, dt. 04.03.2024
    Prokuroria e rrethit TIrane (3535) Kevin Kosova Tirane 8,000 2024-03-21 2024-03-25 7510280022024 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 2/2024 dt 11.03.2024,urdher pagese prokurori sipas fatures
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 345,305 2024-03-21 2024-03-25 6210280022024 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta shkurt 2024, ft. nr.1588/2024, dt. 05.03.2024
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 219,000 2024-03-21 2024-03-25 7610280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 16/2024 dt 29.02.2024,urdher pagese prokurori sipas tab dt 29.02.2024,7116,624,6413,6753,6841,7803