Treasury Transactions 2019-2024

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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)
    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 KOMBETARE TREGTARE Tirane 225,778 2022-11-01 2022-11-02 8910280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Tetor 2022, nr pun 19/15, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,851,676 2022-11-01 2022-11-02 8810280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Tetor 2022, nr pun 19/15, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) BOZGO Tirane 78,470 2022-10-18 2022-10-21 8610280372022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, blerje materiale pastrimi e dizinf, kerkese nr 21 dt 06.10.2022, ft 3475/2022 dt 13.10.2022, fh nr 22 dt 14.10.2022, pv md 14.10.2022
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,390 2022-10-18 2022-10-19 8710280372022 Elektricitet 1028037 PPGJA, energji elektrike Shtator 2022, ft 440149662 dt 27.09.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 14,000 2022-10-13 2022-10-17 8410280372022 Kancelari 1028037 PPGJA, lik blerje kancelarie, Kerkese nr 20 dt 06.10.2022, ft 4988/2022 dt 10.10.2022, fh 21 dt 10.10.2022
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-10-13 2022-10-17 8510280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 422759055/2022 dt 30.09.2022
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-10-06 2022-10-07 8210280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 162/2022 dt 30.09.22
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,905 2022-10-06 2022-10-07 8110280372022 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbim postar, ft 4146/2022 dt 29.09.2022
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-10-06 2022-10-07 8310280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1572648/2022 dt 05.10.2022
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,754,571 2022-10-03 2022-10-04 7810280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Shtator 2022, nr pun 19/15, 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 223,977 2022-10-03 2022-10-04 7910280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Shtator 2022, nr pun 19/15, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) ILIR RREMI Tirane 10,000 2022-09-19 2022-09-22 7610280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, blerje te tjera materiale, kerkesa nr 18 dt 12.09.2022, ft 39/2022, dt 15.09.2022, fh nr 18 dt 15.09.2022
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,822 2022-09-19 2022-09-20 7710280372022 Elektricitet 1028037 PPGJA, energji elektrike Gusht 2022, ft 438796551 dt 27.08.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-09-19 2022-09-20 7510280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1649385/2022 dt 08.09.2022
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-09-09 2022-09-13 7310280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1394884/2022 dt 05.09.2022
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-09-09 2022-09-13 7410280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 5282/2022 dt 31.08.22
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,555 2022-09-09 2022-09-13 7210280372022 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbim postar, ft 3761/2022 dt 30.08.2022
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 210,901 2022-09-01 2022-09-02 7010280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2022, nr pun 19/15, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,619,510 2022-09-01 2022-09-02 6910280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2022, nr pun 19/15, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,538 2022-08-18 2022-08-19 6810280372022 Elektricitet 1028037 PPGJA, energji elektrike Korrik 2022, ft 437611510 dt 31.07.2022 Kontrate A 006148