Treasury Transactions 2019-2024

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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 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) BANKA CREDINS Tirane 30,955 2023-02-14 2023-02-15 2210280372023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Janar 2022, nr pun 19/14, pun me kontrate 1-1, VKM 56 dt 01.02.2023, Kontrate dt 31.01.2023, prok Apelit Korce, listepagese
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,700 2023-02-08 2023-02-09 1210280372023 Shpenzime te tjera transporti 1028037 PPGJA, pajisje me leje qarkullimi, ft 1229/2023 dt 07.02.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,259 2023-02-08 2023-02-09 1310280372023 Elektricitet 1028037 PPGJA, energji elektrike Janar 2023, ft 445142850 dt 29.01.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,225 2023-01-30 2023-02-09 410280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Dhjetor 2022, ft 32/2022 dt 04.01.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-02-07 2023-02-08 1110280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate nr 1109 dt 29.12.2022, shkrese nr 2636 dt 05.12.2022, shkrese nr 1033/1 dt 13.12.2022, ft 118/2023 dt 31.01.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 31,861 2023-02-03 2023-02-06 1210280372023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Janar 2022, nr pun 19/14, pun me kontrate 1-1, VKM 56 dt 01.02.2023, Kontrate nr 83 dt 01.02.2023 listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 244,293 2023-02-01 2023-02-02 910280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2022, nr pun 19/14, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,583,611 2023-02-01 2023-02-02 810280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2022, nr pun 19/14, listepagese
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2023-01-30 2023-02-01 510280372023 Sherbime telefonike 1028037 PPGJA, lik telefoni fiks Dhjetor 2022, ft 147135/2022 dt 07.01.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,871 2023-01-30 2023-02-01 710280372023 Elektricitet 1028037 PPGJA, energji elektrike Dhjetor 2022, ft 444109810 dt 29.12.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2023-01-24 2023-01-25 610280372023 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 133562/2022 dt 31.12.2022
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2023-01-10 2023-01-11 11810280372022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028037 PPGJA, ndihme financiare VKM 898 dt 29.12.2022, listepagese
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-01-07 2023-01-11 11610280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 122 dt 31.12.22
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 180,000 2023-01-10 2023-01-11 11710280372022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028037 PPGJA, ndihme financiare VKM 898 dt 29.12.2022, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,511,179 2023-01-05 2023-01-06 110280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2022, nr pun 19/14, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 255,251 2023-01-05 2023-01-06 210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2022, nr pun 19/14, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 20,000 2022-12-28 2022-12-30 11310280372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, shp miremb. fotokopje, kerkese nr 40 dt 12.12.2022, ft 135/2022 dt 16.12.2022, fh 31 dt 16.12.2022
    Prokurori Apeli Tirane (3535) EURO-SD Tirane 54,000 2022-12-28 2022-12-30 11410280372022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, lik korniza dyersh, kerkese nr 35 dt 05.12.2022, ft 46/2022 dt 16.12.2022, fh 32 dt 16.12.2022
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 57,500 2022-12-28 2022-12-30 11510280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA,materiale te tjera , kerkese nr 41 dt 13.12.2022, ft 496/2022 dt 20.12.2022, fh 33 dt 20.12.2022
    Prokurori Apeli Tirane (3535) JUPITER GROUP Tirane 30,000 2022-12-21 2022-12-27 11110280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, lik blerje kartolina, Kerkese nr 37 dt 07.12.2022, ft 114 dt 15.12.2022, fh nr 30 dt 15.12.2022