Treasury Transactions 2019-2025

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)
    Prokurori Apeli Tirane (3535) All All 293,832,445.00 707 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 63,822 2023-09-07 2023-09-08 11510280372023 Elektricitet 1028037 PPGJA, energji elektrike Korrik 2023, ft 452988072 dt 31.07.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-09-07 2023-09-08 11610280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 2306/2023 dt 31.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,695,032 2023-09-04 2023-09-06 11210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 546,634 2023-09-04 2023-09-06 11110280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,590,457 2023-09-04 2023-09-06 11010280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 21,035 2023-08-09 2023-08-10 10910280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Korrik 2023, ft 9247/2023 dt 04.08.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-08-09 2023-08-10 10710280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 1951/2023 dt 31.07.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-08-09 2023-08-10 10810280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Korrik 2023, ft 1203182/2023 dt 04.08.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 90 2023-08-02 2023-08-03 9510280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Maj 2023, ft 466/2023 dt 30.06.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,847,438 2023-08-01 2023-08-02 10510280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Korrik 2023, nr pun 45/32, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,574,718 2023-08-01 2023-08-02 10310280372023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Korrik 2023, nr pun 45/32, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 583,527 2023-08-01 2023-08-02 10410280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Korrik 2023, nr pun 45/32, 1/1, listepagese
    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