Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,391,992,445.00 2,515 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) RESULI - ER Tirane 408,510 2024-12-04 2024-12-05 42810280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme - blerje karburant,up nr 49/9 dt 21.09.23,njf 23.10.23, kontr.ne vazhdim nr 1550/9 dt 22.10.24, fat nr 609 dt 15.11.24, fh nr 17 dt 15.11.24, pvmd nr 1550/11 dt 15.11.24
    Aparati prokurorise se pergjitheshme (3535) HENRI 2010 Tirane 66,000 2024-12-04 2024-12-05 42610280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, UP nr 24 dt 28.10.24, ft of dt 29.10.24,njf dt 29.10.23, fat nr 88 dt 05.11.24, fh nr 20 dt 05.11.24, pvmd nr 1367/1 dt 05.11.24
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 216,113 2024-12-04 2024-12-05 43110280012024 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 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 67852 dt 11.11.24, pvmd 545/6 dt 11.11.24
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-12-02 2024-12-03 43610280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,206,404 2024-12-02 2024-12-03 43410280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 720,648 2024-12-02 2024-12-03 43510280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2024-12-02 2024-12-03 43710280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-12-02 2024-12-03 43810280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,308,405 2024-12-02 2024-12-03 43310280012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Besmir Durmishi Tirane 110,500 2024-11-21 2024-11-25 42510280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - dreke zyrtare, prog  nr 1386 dt 30.10.24, urdh nr 142 dt 31.10.24, fat nr 6162 dt 19.11.24, VKM 243 dt 15.05.1995 e VKM 258 dt 03.06.1999
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 18,891 2024-11-20 2024-11-21 42210280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash, fat. nr.595 dt 11.11.24
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 500,740 2024-11-20 2024-11-21 42310280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 14594681 dt 09.11.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 356,525 2024-11-20 2024-11-21 42010280012024 Shpenzime gjyqesore 1028001 Prokuroria e Pergjithshme - pagese per egzekutimin e vendimit gjykates nr 664 dt 28.03.2023,urdh nr 25 dt 14.02.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 43,805 2024-11-20 2024-11-21 42110280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare tetor 2024, fat. nr. 6222 dt 07.11.24
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,928 2024-11-20 2024-11-21 42410280012024 Uje 1028001 Prokuroria e Pergjithshme - shp.uji tetor 2024, fat. nr. 235680 dt 06.11.2024,nr kontr. 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 167,668 2024-11-18 2024-11-19 41910280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera dhjetor 2024,  vendim nr  127 dt 07.06.23,fat nr MP1G-24M11, kursi 1eur=100.1 lek
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2024-11-18 2024-11-19 41610280012024 Shpenzime te tjera transporti 1028001 Prokuroria e Pergjithshme lik kolaudim automj. fat 15522 dt 15.11.24,urdh nr 150 dt 15.11.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,531 2024-11-18 2024-11-19 41810280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese nentor 2024,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=100.1 lek
    Aparati prokurorise se pergjitheshme (3535) DESARET  COMPANY Tirane 14,086,372 2024-11-05 2024-11-07 40510280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028001 Prok. Pergj.- rikonstruksion godine,kont. ne vazhd. nr 975 dt 23.07.24, fat nr 104 dt 29.10.24,situacioni nr 3 periudha 19.09.24 - 04.10.24
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 12,820 2024-11-06 2024-11-07 41410280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permbl. sherbimi periudha shtator-tetor 2024 ,Urdher nr 146 dt 05.11.2024, listepagese