Treasury Transactions 2019-2024

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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 241,391,259.00 618 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 238,229 2022-08-01 2022-08-02 6210280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Korrik 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 1,633,576 2022-08-01 2022-08-02 6110280372022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Korrik 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 5,500 2022-07-21 2022-07-25 6010280372022 Udhetim i brendshem 1028037 PPGJA, shp. udhetim i brendsh. Shkresa e KLP nr 1025/2 dt 07.06.22, Urdher nr 10 dt 28.06.22, listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,785 2022-07-18 2022-07-19 5910280372022 Elektricitet 1028037 PPGJA, energji elektrike Qershor 2022, ft 436177863 dt 30.06.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-07-18 2022-07-19 5810280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1081516/2022 dt 05.07.2022
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-07-05 2022-07-07 5610280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1225796/2022 dt 02.07.2022
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,490 2022-07-05 2022-07-07 5710280372022 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbim postar, fat 2876/2022 dt 04.07.2022
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-07-05 2022-07-07 5510280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 4699/2022 dt 30.06.22
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,689,791 2022-07-01 2022-07-04 5210280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Qetrshor 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 210,901 2022-07-01 2022-07-04 5310280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Qetrshor 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 38,925 2022-06-14 2022-06-15 5110280372022 Elektricitet 1028037 PPGJA, energji elektrike maj 2022, ft 434774786 dt 30.05.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-06-06 2022-06-08 4710280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 4347/2022 dt 31.05.22
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 238,229 2022-06-01 2022-06-02 4510280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Maj 2022, nr pun 19/16, 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 1,641,017 2022-06-01 2022-06-02 4410280372022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Maj 2022, nr pun 19/16, 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 51,357 2022-05-24 2022-05-27 4310280372022 Elektricitet 1028037 PPGJA, energji elektrike Prill 2022, ft 433453974 dt 29.04.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,429 2022-05-12 2022-05-16 4010280372022 Elektricitet 1028037 PPGJA, energji elektrike Mars 2022, ft 432106043 dt 31.03.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,430 2022-05-12 2022-05-16 4110280372022 Elektricitet 1028037 PPGJA, energji elektrike Mars 2022, ft 433453974 dt 29.04.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,240 2022-05-06 2022-05-09 3610280372022 Posta dhe sherbimi korrier 1028037 PPGJA, sherbime postare Mars 2022, ft 1626/2022 dt 28.04.2022
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-05-06 2022-05-09 3910280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 775576/2022 dt 04.05.2022
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-05-06 2022-05-09 3710280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 808093/2022 dt 02.05.2022