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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  • Supplier 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)
    Aparati prokurorise se pergjitheshme (3535) All All 1,931,414,488.00 2,058 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
    Aparati prokurorise se pergjitheshme (3535) ALB - STAR Tirane 228,911 2023-10-30 2023-11-01 33610280012023 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme shp. pritje percjellje, VKM nr 243 dt 15.05.1995, VKM 258 dt 03.06.1999, Urdher nr 57 dt 20.04.2023, Program nr 591/3 dt 20.04.2023, ft 2854/2023 dt 28.10.2023
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 180,000 2023-10-26 2023-10-27 33510280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Lik studimi sizm. godina Diber, VKM 354 dt 11.05.2016, Shtese marreveshje nr 573/6 dt 14.07.2023, ft 697/2023 dt 24.10.2023, pv md dt 24.10.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 378,840 2023-10-25 2023-10-27 33310280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje mat. kancelari, U P nr 24 dt 21.09.2023, ft of dt 26.09.2023, nj ft dt 04.10.2023, ft 14495/2023 dt 12.10.2023, fh 12 dt 12.10.2023, pv md dt 12.10.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 249,360 2023-10-26 2023-10-27 33410280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 77/1 dt 07.06.2023, nj ft dt 16.08.2023, Kontrate nr 1000/12 dt 10.10.2023, ft 221/2023 dt 18.10.2023, sit. permbledhes dt 15.10.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 859,122 2023-10-24 2023-10-25 33210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 199 dt 12.07.2023, Urdher nr 90 dt 07.07.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 2,280,960 2023-10-24 2023-10-25 32910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, Urdher nr 87/1 dt 12.10.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,137,117 2023-10-24 2023-10-25 33110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, Urdher nr 87/1 dt 12.10.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 869,702 2023-10-24 2023-10-25 33010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, Urdher nr 87/1 dt 12.10.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,046,064 2023-10-23 2023-10-25 32810280012023 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme lik shp. udhetimi jashte vendit, Program nr 760 dt 10.05.23, Urdher nr 102 dt 02.08.23, Urdher 114 dt 11.09.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2023-10-19 2023-10-20 32410280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme- honorare,urdher nr 117 dt 15.09.23,urdher 141 dt 16.10.23,VKM 243 dt 18.03.2015, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 32,971 2023-10-18 2023-10-20 32710280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme,602- prokurori nderlidhes prane EUROJUST, vendim nr 324 dt 31.05.2023 pika 13/14 ,kursi per komisionin bankar 1 eur = 108.1 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2023-10-19 2023-10-20 32510280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme- honorare,urdher nr 118 dt 15.09.23,VKM 243 dt 18.03.2015, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-10-18 2023-10-20 32610280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 593/2023 dt 17.10.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,185,032 2023-10-17 2023-10-18 31610280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme,600 - shtese pag korrik-dhjetor 2019, nr punonj 45,urdher sek.pergj i PP nr 78 dt 04.07.23,listepag
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-17 2023-10-18 32310280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 137 dt 16.10.23, fat nr 11300 dt 16.10.23
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 27,067 2023-10-17 2023-10-18 31910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme,600 - shtese pag korrik-dhjetor 2019, nr punonj 1,urdher sek.pergj i PP nr 78 dt 04.07.23,listepag
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-17 2023-10-18 32010280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 140 dt 16.10.23, fat nr 11299 dt 16.10.23
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 490,009 2023-10-17 2023-10-18 31710280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme,600 - shtese pag korrik-dhjetor 2019, nr punonj 3,urdher sek.pergj i PP nr 78 dt 04.07.23,listepag
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 10,766,167 2023-10-16 2023-10-18 31210280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme Lik,231- blerje paisje kompjuteri,UP nr 48/1 dt 29.05.23,njf dt 10.07.23,kontrat nr 986/14 dt 14.07.23,fat nr 688 dt 19.09.23, fh nr 6 dt 12.10.23,pv dt 12.10.23
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-17 2023-10-18 32110280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 139 dt 16.10.23, fat nr 11298 dt 16.10.23