Treasury Transactions 2019-2025

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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 2,259,449,388.00 2,350 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) RAIFFEISEN BANK SH.A Tirane 1,265,405 2024-07-01 2024-07-02 24210280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 80,019 2024-07-01 2024-07-02 24410280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-07-01 2024-07-02 24610280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,752 2024-06-19 2024-06-21 23810280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 1545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 30736 dt 13.06.24, pvmd 545/3 dt 13.06.24
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 60,000 2024-06-20 2024-06-21 24010280012024 Sherbime te tjera 1028001 Prokuroria e Pergjithshme - sherbim fotografik,kerkese dt 30.01.24, kontrate nr 173/1 dt 01.02.24, fat nr 51 dt 19.06.24, pvmd dt 19.06.24
    Aparati prokurorise se pergjitheshme (3535) SOFRA  E ARIUT Tirane 97,500 2024-06-19 2024-06-21 23910280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - dreke zyrtare , prog.vizite zyrtare nr 769 dt 07.06.24,urdh nr 90 dt 10.06.24,fat nr 86 dt 14.06.24,VKM nr 243 dt 15.05.1995 e nr 258 dt 03.06.1999
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,860,000 2024-06-20 2024-06-21 23710280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelarie, U P nr 178/1 dt 18.12.2023, nj ft 01.02.2024, Kontrate nr 79/7 dt 05.06.2024, fat nr 8815 dt 14.06.2024, pv md dt 14.06.2024, fh nr 11 dt 14.06.2024
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 651,100 2024-06-13 2024-06-14 23610280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 7896435 dt 10.06.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) ALTIN SPAHO Tirane 120,000 2024-06-13 2024-06-14 23510280012024 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prokuroria e Pergjithshme - shpz riparim parketi, kerkese nr 693/2 dt 23.05.24,urdh nr 78 dt 29.05.24, fat nr 7 dt 29.05.24, pv  nr 650/2 dt 29.05.24
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,650 2024-06-12 2024-06-13 23110280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 35 dt 31.05.24, pvmd raport dt 31.05.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 20,139 2024-06-11 2024-06-12 23210280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash, fat. nr.290 dt 06.06.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 42,480 2024-06-11 2024-06-12 23310280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare maj 2024, fat. nr. 3560 dt 07.06.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 172,190 2024-06-11 2024-06-12 23410280012024 Shpenzime per pjesmarrje ne konferenca 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera korrik 2024,  vendim nr  127 dt 07.06.2023,  kursi 1 eur=102.8 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 31,354 2024-06-11 2024-06-12 23310280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese qershor 2024,  vendim nr  324 dt 31.05.2023,pika 13/14,  kursi 1 eur=102.8 lek
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-06-11 2024-06-12 23010280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme -  Shp interneti maJ 2024, kontr.vazhd nr 1242/5 dt 29.12.2023, fat nr 561830 dt 01.06.24, pv dt 03.06.24
    Aparati prokurorise se pergjitheshme (3535) 3V ASLLANI Tirane 85,800 2024-06-07 2024-06-10 22810280012024 Sherbime te tjera 1028001 Prokuroria e Pergjithshme - larje tapetesh e perdesh kerkese nr 693,693/1 dt 23.05.24, urdh nr 83 dt 03.06.24, fat nr 23 dt 03.06.24, pv nr 693/3 dt 03.06.24
    Aparati prokurorise se pergjitheshme (3535) Ernest Pasha Tirane 299,496 2024-06-07 2024-06-10 22910280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - rimbushje fikseve te zjarrit,kerkese nr 387 dt 12.03.24,UP nr 12 dt 22.04.24, ft of dt 23.04.24, nj ft dt 24.04.24, kontrate nr 584/3 dt 30.04.24, fat nr 3 dt 07.05.24, pvmd  dt 07.05.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,279 2024-06-07 2024-06-10 22710280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks maj 2024, kontr. nr 310001726840, fat nr 665377 dt 04.06.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 3,980 2024-06-04 2024-06-05 22010280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016,permb. urdher sherbimesh  dt 18.04.24 e dt 25.04.24,urdh nr 81 dt 31.05.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 19,198 2024-06-04 2024-06-05 21510280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme -shpz postar abonim gazetash prill 2024, fat nr 255 dt 17.05.24