Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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 1,913,076,394.00 2,043 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) POSTA SHQIPTARE SH.A Tirane 15,416 2023-08-22 2023-08-23 23010280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 459/2023 dt 07.08.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 528,460 2023-08-22 2023-08-23 22810280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Qershor 2023, fat nr 8840740 dt 24.07.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 5,016 2023-08-22 2023-08-23 23210280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 438/2023 dt 01.08.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,992 2023-08-22 2023-08-23 22910280012023 Uje 1028001 Prok Pergj, lik shp uje Korrik 2023, fat nr 226440/2023 dt 03.08.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 32,635 2023-08-21 2023-08-22 23310280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - pagese kosto jetese per prokurorin nderlidhes ne EUROJUST vendim 324 dt 31.5.2023 305 me 107euro
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 177,048 2023-08-17 2023-08-18 22710280012023 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - pagese qera per prokurorin nderlidhes ne EUROJUST vendim 127 dt 7.6.2023 1650*105.7euro
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 400,000 2023-08-03 2023-08-07 21610280012023 Sherbime te tjera 1028001 Prokuroria e Pergjithshme Lik Akt ekspertimi godina Diber, VKM 354 dt 11.05.2016, Marreveshje nr 573/2 dt 04.05.2023, ft 510/2023 dt 06.07.2023, pv md dt 06.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 400,000 2023-08-03 2023-08-07 21810280012023 Sherbime te tjera 1028001 Prokuroria e Pergjithshme Lik Akt ekspertimi godina Sarande, VKM 354 dt 11.05.2016, Marreveshje nr 573/2 dt 04.05.2023, ft 554/2023 dt 26.07.2023, pv md dt 26.07.2023
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 5,052,480 2023-08-03 2023-08-07 21510280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme bl pajisje kompj. U P nr 48/1 dt 29.05.2023, nj ft dt 11.07.2023, Kontrate nr 986/17 dt 17.07.2023, ft 578/2023 dt 19.07.2023, fh nr 2 dt 19.07.2023, pv me dt 19.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 1,686,898 2023-08-03 2023-08-07 20510280012023 Shpenz. per rritjen e AQ - studime ose kerkime 1028001 Prokuroria e Pergjithshme Hartim projekti godina Diber, VKM 354 dt 11.05.2016, Kontrate nr 573/1 dt 04.05.2023, ft 509/2023 dt 06.07.2023, pv md dt 06.07.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 79,088 2023-08-01 2023-08-03 22210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 266,057 2023-08-01 2023-08-03 22310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2023-08-01 2023-08-03 22410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,373,102 2023-08-01 2023-08-02 21910280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,123,556 2023-08-01 2023-08-02 22010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 423,880 2023-08-01 2023-08-02 22110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 115,584 2023-07-31 2023-08-01 21110280012023 Shpenzime per honorare 1028001 Prok Pergj, pag. Oponence teknike '' shtim kati Prok. Diber'', VKM 1055 dt 22.12.2010, Akt mv dt 14.07.2023, ft 198/2023 dt 17.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 4,000 2023-07-31 2023-08-01 21410280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracion automj.karton jeshil U P nr 14 dt 26.06.23, ft of dt 27.06.23, kl of dt 27.06.23, fat nr 39034/2023 dt 03.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 4,200 2023-07-28 2023-07-31 21310280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracion automj. U P nr 16 dt 06.07.23, ft of dt 07.07.23, kl of dt 07.07.23, fat nr 45836 dt 25.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 17,697 2023-07-28 2023-07-31 21210280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, Kontrate ne vazhdim nr 569 dt 14.04.2023, ft 42403/2023 dt 13.07.2023, pv md dt 15.07.2023