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 246,307,318.00 622 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) 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
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-05-06 2022-05-09 3810280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 4033/2022 dt 30.04.22
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 210,901 2022-05-04 2022-05-05 3410280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Prill 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 1,705,370 2022-05-04 2022-05-05 3310280372022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Prill 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) Illyrian Guard Tirane 425,748 2022-04-08 2022-04-11 3010280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne 1096 dt 31.12.2021, Shkrese 1719 dt 27.10.2021, Shkrese 907/1 dt 01.11.2021, ft nr 3730 dt 31.03.22
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-04-08 2022-04-11 3110280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 598973/2022 dt 04.04.2022
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-04-08 2022-04-11 3210280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 607443/2022 dt 03.04.2022
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 206,739 2022-04-01 2022-04-04 2810280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Mars 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 1,832,948 2022-04-01 2022-04-04 2710280372022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Mars 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) GERTI STAFA Tirane 24,000 2022-03-30 2022-03-31 2510280372022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, blerje mini boiler, Shkrese nr 6 dt 28.02.2022, ft 12 dt 25.03.2022, fh nr 7 dt 25.03.2022
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,158 2022-03-30 2022-03-31 2610280372022 Elektricitet 1028037 PPGJA, energji elektrike Shkurt 2022, ft 430959119 dt 28.02.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,405 2022-03-07 2022-03-09 2210280372022 Posta dhe sherbimi korrier 1028037 PPGJA, sherbime postare Shkurt 2022, ft 667/2022 dt 03.03.2022
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-03-07 2022-03-09 2410280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 470275/2022 dt 05.03.2022
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-03-07 2022-03-09 2110280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 3436/2022 dt 28.02.22
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-03-07 2022-03-09 2310280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 418817/2022 dt 02.03.2022
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,806,551 2022-03-01 2022-03-02 1810280372022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Shkurt 2022, nr pun 19/16, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 220,402 2022-03-01 2022-03-02 1910280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2022, nr pun 19/16, listepagese