Treasury Transactions 2019-2025

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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 info@ais.al. 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 299,313,692.00 712 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) ONE TELECOMMUNICATIONS Tirane 2,400 2023-01-24 2023-01-25 610280372023 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 133562/2022 dt 31.12.2022
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2023-01-10 2023-01-11 11810280372022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028037 PPGJA, ndihme financiare VKM 898 dt 29.12.2022, listepagese
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-01-07 2023-01-11 11610280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 122 dt 31.12.22
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 180,000 2023-01-10 2023-01-11 11710280372022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028037 PPGJA, ndihme financiare VKM 898 dt 29.12.2022, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,511,179 2023-01-05 2023-01-06 110280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2022, nr pun 19/14, 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 255,251 2023-01-05 2023-01-06 210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2022, nr pun 19/14, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 20,000 2022-12-28 2022-12-30 11310280372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, shp miremb. fotokopje, kerkese nr 40 dt 12.12.2022, ft 135/2022 dt 16.12.2022, fh 31 dt 16.12.2022
    Prokurori Apeli Tirane (3535) EURO-SD Tirane 54,000 2022-12-28 2022-12-30 11410280372022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, lik korniza dyersh, kerkese nr 35 dt 05.12.2022, ft 46/2022 dt 16.12.2022, fh 32 dt 16.12.2022
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 57,500 2022-12-28 2022-12-30 11510280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA,materiale te tjera , kerkese nr 41 dt 13.12.2022, ft 496/2022 dt 20.12.2022, fh 33 dt 20.12.2022
    Prokurori Apeli Tirane (3535) JUPITER GROUP Tirane 30,000 2022-12-21 2022-12-27 11110280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, lik blerje kartolina, Kerkese nr 37 dt 07.12.2022, ft 114 dt 15.12.2022, fh nr 30 dt 15.12.2022
    Prokurori Apeli Tirane (3535) O L S O N I Tirane 20,400 2022-12-21 2022-12-27 10910280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, lik materiale per arkivim, Kerkese nr 39 dt 09.12.2022, ft 1069 dt 13.12.2022, fh nr 28 dt 13.12.2022
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 58,000 2022-12-21 2022-12-27 11010280372022 Kancelari 1028037 PPGJA, lik blerje kancelarie, Kerkese nr 38 dt 09.12.2022, ft 6172/2022 dt 13.12.2022, fh nr 29 dt 13.12.2022
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,995 2022-12-21 2022-12-22 11210280372022 Shpenzime te tjera transporti 1028037 PPGJA, pag. takse vjetore automj, Kerkese nr 36 dt 06.12.22, ft 2200634761/2022 dt 16.12.2022
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-12-17 2022-12-20 10810280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat2565624/2022 dt 30.11.2022
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,072 2022-12-17 2022-12-20 10710280372022 Elektricitet 1028037 PPGJA, energji elektrike Nentor 2022, ft 442118112 dt 27.11.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,885 2022-12-13 2022-12-15 10610280372022 Posta dhe sherbimi korrier 1028037 PPGJA, sherbime postare Nentor 2022, ft 5275/2022 dt 06.12.2022
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-12-13 2022-12-15 10510280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1844651/2022 dt 05.12.2022
    Prokurori Apeli Tirane (3535) Servis Besland Tirane 79,800 2022-12-05 2022-12-09 9910280372022 Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik pjese kembimi makinash, Kerkese nr 33 dt 21.11.2022, ft 301/2022 dt 25.11.2022, fh nr 25 dt 25.11.2022
    Prokurori Apeli Tirane (3535) GERTI STAFA Tirane 34,600 2022-12-05 2022-12-09 10010280372022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, lik materiale per ndricim, Kerkese nr 31 dt 18.11.2022, ft 76/2022 dt 25.11.2022, fh nr 25 dt 25.11.2022
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-12-05 2022-12-06 10110280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne vazhdim nr 1096 dt 31.12.2021, ft nr 796 dt 30.11.22