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) RESULI - ER Tirane 538,844 2023-11-24 2023-12-01 40010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate nr 1550/2 dt 16.11.2023, U P nr 49/9 dt 21.09.2023, Mv kuader, nj lidhje kontrate dt 23.10.2023, ft 580/2023 dt 21.11.2023, fh nr 22 dt 21.11.2023, pv md dt 21.11.2023
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 3,471,115 2023-11-24 2023-12-01 40110280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme Lik blerje tonera, U P nr 11/2 dt 07.02.2023, klas. perfundimt dt 13.07.2023, nj ft dt 13.07.2023, Kontrate nr 252/36 dt 29.09.2023, ft 8936/2023 dt 30.10.2023, fh nr 19 dt 30.10.2023, pv md 23.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-24 2023-12-01 39810280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5966/2023 dt 08.11.2023, fh nr 14 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-24 2023-12-01 39610280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5972/2023 dt 08.11.2023, fh nr 12 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-24 2023-12-01 39710280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5970/2023 dt 08.11.2023, fh nr 13 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 80,850 2023-11-24 2023-11-30 39910280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme, 602 - honorare Nentor 2023 K.Berberi, A. Muco, VKM nr 243 dt 18.03.2015, urdher nr 1621 dt 20.11.2023, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39410280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, U P nr 93/4 dt 06.09.2023, klas. perfundimt dt 29.09.2023, Kontrate nr 1481/4 dt 29.09.2023, ft 5968/2023 dt 08.11.2023, fh nr 10 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39510280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5967/2023 dt 08.11.2023, fh nr 11 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39210280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5969/2023 dt 08.11.2023, fh nr 08 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 4,095,000 2023-11-23 2023-11-24 39110280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, U P nr 93/4 dt 06.09.2023, klas. perfundimt dt 29.09.2023, Kontrate nr 1481/2 dt 29.09.2023, ft 5965/2023 dt 08.11.2023, fh nr 7 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,831,340 2023-11-23 2023-11-24 39010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 1704/6 dt 16.11.2023, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, ft 16682/2023 dt 16.11.2023, fh nr 21 dt 16.11.2023, pv md dt .16.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39310280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5971/2023 dt 08.11.2023, fh nr 09 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 515,860 2023-11-17 2023-11-20 38810280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Tetor 2023, fat nr 14007590 dt 14.11.2023 Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-11-17 2023-11-20 38710280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 646/2023 dt 13.11.2023
    Aparati prokurorise se pergjitheshme (3535) BIOTEK Tirane 28,200 2023-11-16 2023-11-17 37210280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergj, furnizim me kossha inox, U P nr 29 dt 01.11.2023, ft of dt 02.11.2023, kl. perf dt 03.11.2023, ft nr 78 dt 07.11.2023, fh nr 14 dt 07.11.2023
    Aparati prokurorise se pergjitheshme (3535) BAU TOP Tirane 12,900 2023-11-16 2023-11-17 37310280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergj, 602- bl mat. te tjera, silikon atak,silikon, kerkese ne 1696 dt 06.11.2023, Urdher nr 153 dt 07.11.2023, ft 10013802/2023 dt 07.11.2023, fh nr 15 dt 07.11.2023, pv md dt 07.11.2023
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 23,748 2023-11-16 2023-11-17 37010280012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, lik. materiale pastrimi, Kerkese nr 1594/1 dt 23.10.23, U P nr 28/1 dt 27.10.2023, ft of dt 30.10.2023, klas. perf. dt 30.10.2023, ft 118/2023 dt 03.11.2023, fh nr 13 dt 03.11.2023, pv me dt 03.11.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2023-11-16 2023-11-17 37110280012023 Sherbime telefonike 1028001 Prok Pergj, Sherbim interneti, marrv. kuader, kl perf. dt 28.07.2023, nj. per lidhje kontr. dt 08.08.2023, Kontrate nr 1242/2 dt 28.09.2023, ft 22173/2023 dt 02.11.2023, pv sherbimi dt 07.11.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 54,332 2023-11-16 2023-11-17 38610280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, Kontrate ne vazhdim nr 569 dt 14.04.2023, ft 78542/2023 dt 10.11.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 32,208 2023-11-15 2023-11-16 38910280012023 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 324 dt 31.05.2023 pika 13/14 280 euro x 105.6 dhe 25 euro komision