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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,095,515,523.00 2,177 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) Banka OTP Albania Tirane 213,653 2024-01-04 2024-01-05 610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 15,706,297 2024-01-04 2024-01-05 110280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 721,024 2024-01-04 2024-01-05 310280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 29,372,997 2024-01-03 2024-01-04 44710280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme shtesa page per pun ne organik vendim 35 dt 22.11.2022 shkres 87/2 dt 15.11.2023 shtesa per vitin 2020-2021 list pag
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2023-12-28 2024-01-03 43410280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, 602- sherb. pritje percjellje, bl kafeje, U P nr 30 dt 22.11.2023, ft of dt 23.11.2023, kl perf. dt 23.11.2023, ft 5909/2023 dt 01.12.2023, fh nr 16 dt 01.12.2023, pv md dt 01.12.2023
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-12-28 2024-01-03 44610280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 188 dt 28.12.23, fat nr 14601 dt 27.12.23
    Aparati prokurorise se pergjitheshme (3535) SINTEZA CO Tirane 119,040 2023-12-28 2024-01-03 42910280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, 602- bl bateri per serverat, Memo dt 04.12.2023, Urdher nr 171 dt 07.12.2023, ft 3471 dt 07.12.2023, fh nr 24 dt 07.12.2023, pv md 07.12.2023
    Aparati prokurorise se pergjitheshme (3535) DORIAN SKENDI Tirane 1,078,622 2023-12-28 2023-12-29 43810280012023 Shpenzime gjyqesore 1028001 Prok Pergj, shp. permbarimi, Urdher nr 183 dt 20.12.2023, vendim gjyqesor nr 1862 dt 11.12.2023, ft 136-145 dt 11.12.2023
    Aparati prokurorise se pergjitheshme (3535) ENERTA KENDELLA Tirane 4,000 2023-12-28 2023-12-29 43610280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergj, 602- blerje lulesh, Urdher nr 171/2 dt 15.12.2023, ft 57/2023 dt 15.12.2023, fh nr 19 dt 15.12.2023, pv md dt 15.12.2023
    Aparati prokurorise se pergjitheshme (3535) Zyra e Permbarimit Privat Strati Tirane 143,225 2023-12-28 2023-12-29 43910280012023 Shpenzime gjyqesore 1028001 Prok Pergj, shp. permbarimi, Urdher nr 184 dt 20.12.2023, vendim gjyqesor nr 1683 dt 10.07.2023, ft 434 dt 19.12.2023
    Aparati prokurorise se pergjitheshme (3535) Arlond Kërmaj Tirane 359,141 2023-12-28 2023-12-29 43710280012023 Shpenzime gjyqesore 1028001 Prok Pergj, shp. permbarimi, Urdher nr 182 dt 20.12.2023, vendim gjyqesor nr 292 dt 17.02.2023, ft 28 dt 04.12.2023
    Aparati prokurorise se pergjitheshme (3535) Signs Shop Tirane 65,000 2023-12-28 2023-12-29 43510280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergj, 602- blerje kartolina, zarfa e adeziv, Kerkese dt 07.09.2023, ft 36/2023 dt 12.12.2023, fh nr 18 dt 12.12.2023, pv md dt 12.12.2023
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 407,439 2023-12-28 2023-12-29 42210280012023 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme pagese per dalje ne pension, VKM nr 493 dt 06.07.2011, Urdher nr 122 dt 09.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) ULYSSES ENTERPRISES Tirane 6,425 2023-12-20 2023-12-26 41510280012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028001 Prok Pergj, pagese shp. dog. blerje bateri litiumi, ft 8072263 dt 24.11.2023
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2023-12-21 2023-12-26 42410280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 61/2023 dt 30.11.2023, situacion pun. Nentor, Raport mirembajtje dt 06.12.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 351,408 2023-12-21 2023-12-26 42010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 1550/2 dt 16.11.2023, ft 612/2023 dt 04.12.2023, fh nr 23 dt 04.12.2023, pv md dt 04.12.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2023-12-21 2023-12-22 42310280012023 Sherbime telefonike 1028001 Prok Pergj, Sherbim interneti, Kontrate ne vazhdim nr 1242/2 dt 28.09.2023, ft 23701/2023 dt 04.12.2023, pv sherbimi dt 07.12.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,251 2023-12-20 2023-12-22 41810280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel, fat nr 1582731/2023 dt 04.12.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-12-21 2023-12-22 43310280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 706/2023 dt 12.12.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 564,580 2023-12-21 2023-12-22 43210280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike, fat nr 1554534 dt 11.12.2023, Kontrata A 6144