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

  • 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 Keshilli i Larte i Prokurorise (3535) All All 675,509,132.00 1,745 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 Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 2,650,471 2024-04-02 2024-04-03 11810350012024 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2024 -paga mars 2024 numri pun 72/60 me kontr 3/3 lisp
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 24,768 2024-03-27 2024-03-29 11010350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 1648 dt 18.03.2024 p.v dt 18.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 26,500 2024-03-27 2024-03-29 10710350012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Keshilli i Larte i Prokurorise 2024 602-blerje uje up nr 57 dt 19.03.2024 ft nr 451dt 25.03.2024fh nr 3 dt 25.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) Banka OTP Albania Tirane 147,120 2024-03-26 2024-03-27 11110350012024 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2024 , Pagese per dieta jashte vendit, Autorizim nr.49 dt 06.03.2024, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 29,594 2024-03-26 2024-03-27 10210350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbi printimi skanim , Up nr.28 dt 31.01.2024, njof fit dt 01.02.2024 kont nr 268/6 dt 12.02.2024, FT nr 3415 dt 07.03.2024 p.v dt 07.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 104,043 2024-03-26 2024-03-27 11210350012024 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2024 , Pagese per dieta jashte vendit, Autorizim nr.38 dt 14.02.2024, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) SPIRIT TRAVEL & TOURS Tirane 51,049 2024-03-19 2024-03-21 10310350012024 Shpenzime per pjesmarrje ne konferenca 1035001 Keshilli i Larte i Prokurorise 2024 602- Shpenzime Blerje Bilete Avjoni, Urdh nr.49 dt 06.03.2024, UP nr.50 dt 06.03.2024, FT nr 287 dt 08.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 13,027 2024-03-19 2024-03-20 9810350012024 Uje 1035001 Keshilli i Larte i Prokurorise 2024 602- Uje Shkurt 2024, Akt Marrveshje nr 54/1 dt 17.12.2020, FT nr.65/2024 dt 05.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 399,880 2024-03-19 2024-03-20 10410350012024 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2024 602- Energji Elektrike Shkurt 2024, Akt Marrveshje nr 54/1 dt 17.12.2020, FT nr.71/2024 dt 12.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 24,396 2024-03-19 2024-03-20 10110350012024 Posta dhe sherbimi korrier 1035001 Keshilli i Larte i Prokurorise 2024 602- Sherbim Postar, FT nr.1985/2024 dt 07.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2024-03-19 2024-03-20 9910350012024 Sherbime te sigurimit dhe ruajtjes 1035001 Keshilli i Larte i Prokurorise 2024 602- Sherbim Roje Shkurt 2024, Akt Marrveshje nr 54/1 dt 17.12.2020, Kontr nr.369 dt 28.07.2023, FT nr.62/2024 dt 05.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2024-03-19 2024-03-20 10010350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet up nr.32 dt 02.02.2024, kont nr.163/6 dt 14.02.2024, FT nr 4668 dt 29.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 102,032 2024-03-06 2024-03-07 9110350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim telefoni vodafon Janar 2024, VKM nr. 855 dt. 04.11.2020, fat. nr. 509671/2024 dt. 05.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) NAZI & CO Tirane 145,200 2024-03-06 2024-03-07 8510350012024 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje goma automjeti up nr 30 dt 01.02.2024 njof fit dt 03.02.2024 ft nr 7 dt 13.02.2024 p.v dt 13.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 14,226 2024-03-06 2024-03-07 9410350012024 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2024 600- kompensime te telefonise mobile, VKM nr. 673 dt. 02.09.2020, listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 24,708 2024-03-06 2024-03-07 8610350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 957 dt 21.02.2024 p.v dt 21.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2024-03-06 2024-03-07 9610350012024 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2024 602-dieta urdh nr. 45 dt. 28.02.2024 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 16,400 2024-03-06 2024-03-07 9310350012024 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2024 600- kompensim telefonise mobile, VKM nr. 673 dt. 02.09.2020, listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 405,266 2024-03-06 2024-03-07 8710350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant kont vazhdim nr 298/17 dt 17.10.2023 ft nr 21455 dt 28.02.2024 fh nr 2 dt 28.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 3,000 2024-03-06 2024-03-07 9510350012024 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2024 600- dieta brenda vendit, urdh nr. 44 dt. 27.02.2024, urdh nr. 45 dt. 28.02.2024, urdh nr. 46 dt. 29.02.2024, listepagese