Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 2,123,417,103.00 2,226 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 CREDINS Tirane 1,134,098 2024-01-29 2024-01-30 810280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme shtese page , Vendim nr 35 dt 22.11.2022, Urdher nr 87/2 dt 15.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 198,960 2024-01-24 2024-01-26 42710280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergj, 602- furniz. mat pastrimi, U P nr 31 dt 23.11.2023, ft of dt 24.11.2023, kl perf. 24.11.2023, ft 172 dt 05.12.2023, fh nr 17 dt 05.12.2023, pv md dt 05.12.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,418 2024-01-25 2024-01-26 2710280012024 Organizatat nderkombetare te tjera 1028001 Prokuroria e Pergjithshme Kuotizacion anetaresimi IAPL 2024, urdher nr 16 dt 24.01.2024 110 euro x 106.8 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 3,429,728 2024-01-22 2024-01-23 46010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, 600- diference page,vendim 35 dt 22.11.2022,urdher 87/2 dt 15.11.2023, listpagese
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-01-22 2024-01-23 45510280012023 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 73/2023 dt 28.12.2023, situacion pun. dhjetor, Raport mirembajtje dt 29.12.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,000 2024-01-22 2024-01-23 45310280012023 Shpenzime per honorare 1028001 Prok Pergj, 602- honorare, VKM nr.243 dt 18.03.2015, urdher 124/1, 124/2 dt 28.12.2023, listpagese dhjetor 2023, mbajtur tatimi ne burim
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 66,000 2024-01-22 2024-01-23 46110280012023 Udhetim i brendshem 1028001 Prok Pergj - dieta brenda vendit , urdher nr.112 dt 07.09.2023, kthyer gabim me memokredi nga banka
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 7,999,947 2024-01-22 2024-01-23 45410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, UP 49/12 dt 13.10.2023,nj fituesi 14.11.2023,kontrate 1704/10 dt 27.12.2023,fature 18634 dt 27.12.2023,FH nr.27 dt 27.12.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 9,768 2024-01-22 2024-01-23 45710280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 751/2023 dt 29.12.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-01-22 2024-01-23 45910280012023 Sherbime telefonike 1028001 Prok Pergj, Sherbim interneti, Kontrate ne vazhdim nr 1242/2 dt 28.09.2023, ft 24191/2023 dt 29.12.2023, pv sherbimi dhjetor 2023
    Aparati prokurorise se pergjitheshme (3535) 2 N Tirane 6,660,102 2024-01-18 2024-01-22 45810280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028001 Prok Pergj, rikonstruksion godina Diber, U P 82 dt 26.06.2023, nj ft dt 11.09.2023, kontrate nr 752/18 dt 19.09.2023, ft 119 dt 29.12.2023, situacion nr 1 dt 29.12.2023, pv md dt 29.12.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 32,025 2024-01-18 2024-01-19 1410280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, kosto jetese, vendim nr 324 dt 31.05.2023, pika 13/14 280 euro x 105 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 175,875 2024-01-18 2024-01-19 1310280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 127 dt 07.06.2023 1650 euro x 105 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 407,439 2024-01-17 2024-01-18 510280012024 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) BANKA CREDINS Tirane 210,281 2024-01-15 2024-01-16 45210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme lik. page, shkrese nr 1519 dt 27.12.2023, Urdher nr 87 dt 15.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 799,379 2024-01-15 2024-01-16 46210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme shperblime punonjesit VK< 795 dt 28.12.2023, Shkrese nr 57/6 dt 08.01.24
    Aparati prokurorise se pergjitheshme (3535) Zyra e Permbarimit Privat Strati Tirane 56,370 2024-01-09 2024-01-12 44510280012023 Shpenzime gjyqesore 1028001 Prok Pergj, shp. permbarimi. egz. vendimi nr 1977 dt 28.06.2022, Urdher nr 187 dt 27.12.2023, ft 437 dt 20.12.2023
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 60,000 2024-01-09 2024-01-12 44410280012023 Sherbime te tjera 1028001 Prok Pergj, sherbim fotografik, Kontrate ne vazhdim nr 221 dt 08.02.2023, ft 144 dt 26.12.2023, pv md dt 26.12.2023
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 62,400 2024-01-09 2024-01-12 44210280012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, furniz. mat. te pergjithshme, Urdher nr 177 dt 15.12.2023, ft 97 dt 21.12.2023, fh nr 20 dt 21.12.2023, pv md dt 21.12.2023
    Aparati prokurorise se pergjitheshme (3535) O F F I C E CENTER Tirane 104,820 2024-01-09 2024-01-12 44310280012023 Kancelari 1028001 Prok Pergj, materiale kancelarie, U P nr 34 dt 15.12.2023, ft of dt 18.12.2023, kl perf. of dt 18.12.2023, ft 108 dt 26.12.2023, fh nr 21 dt 26.12.2023, pv md dt 26.12.2023