Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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)
    Prokuroria e rrethit Mat (0625) All All 11,161,429.00 103 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
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 643,335 2014-12-01 2014-12-01 10610280202014 Shtese page per pune jashte orarit Prokuroria Mat (1028020) Lik.Paga muaji Nentor. List-Pagese Nr.Punonjs.10.
    Prokuroria e rrethit Mat (0625) FATMIR HASHO(L21318006B) Mat 72,000 2014-11-26 2014-11-27 10310280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Ekspertesh.Fat.Nr.55,56 Dt.19.11.14.Urdh.Nr.2718Prot Dt.25.11.2014. Urdh.Shperblim.Dt.10.11.14.& 25.11.14
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 600 2014-11-26 2014-11-27 10510280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Tatim Shperblim Ekspertesh.
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 5,400 2014-11-26 2014-11-27 10410280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Ekspertesh.Urdh.Nr.2721Prot Dt.25.11.2014. Vendim.Shperblim.Eksper.Bordero Pagese Nr.Perf.1.
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 12,000 2014-11-24 2014-11-25 10210280202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik.Materiale per pastrim,dezef.,ngrohje e ndricim.Fat.Nr.140 Dt.19.11.2014. Urdh.Prok. Nr.9 Dt.12.11.2014
    Prokuroria e rrethit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,182 2014-11-24 2014-11-25 10110280202014 Elektricitet 1028020 Prokuroria Mat Lik Energj elek. muaji Tetor. Fat.Nr.617288984 Dt.26.10.2014. Kodi Klient.BU0A010032000973.
    Prokuroria e rrethit Mat (0625) SINTEZA CO Mat 40,000 2014-11-20 2014-11-21 10010280202014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Mat (1028020) Lik.Shpenz. per mirmb.te paisjeve te zyres. Fat.Nr.1974 Dt.29.10.2014. Urdh.Prok.8 Dt.28.10.14. Formulari Nr.4 Dt.29.10.14.
    Prokuroria e rrethit Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 27,713 2014-11-18 2014-11-19 9910280202014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat (1028020) Lik.Shpenz.Sigurac. Automjeti.Urdh.Nr.2669Prot Dt.17.11.2014.Fat.Nr.118590714 Dt.17.11.2014.
    Prokuroria e rrethit Mat (0625) VODAFONE ALBANIA Mat 3,166 2014-11-17 2014-11-18 9710280202014 Sherbime telefonike Prokuroria Mat (1028020) Lik. Sherbim telefonik muaji Tetor.Fat.Nr.123608660 Dt.01.11.2014 Nr. rregj. Abon. 22602197042.
    Prokuroria e rrethit Mat (0625) SUZANA HOTI Mat 5,000 2014-11-17 2014-11-18 9810280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Avokati.Fat.Nr.103 Dt.14.11.14.Urdh.Nr.2637Prot Dt.14.11.2014. Urdh.Shperblim.Dt.04.11.14. Vendim Caktim Mbrotj.Kryesisht. Dt.25.10.14.
    Prokuroria e rrethit Mat (0625) UJESJELLESI Mat 3,216 2014-11-12 2014-11-13 9210280202014 Uje Prokuroria Mat (1028020) Lik.Uje muaji Tetor. Fat.Nr.442 Dt.03.11.2014 Kont.Nr. 8004
    Prokuroria e rrethit Mat (0625) POSTA SHQIPTARE SH.A Mat 13,614 2014-11-12 2014-11-13 9310280202014 Posta dhe sherbimi korrier Prokuroria Mat (1028020) Lik.Sherbim Postar muaji Tetor. Fat.Nr.541 Dt.31.10.2014
    Prokuroria e rrethit Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 171,066 2014-11-12 2014-11-13 9410280202014 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik.Sherb,Ruatje Objekti muaji Tetor. Fat.Nr.144 Dt.31.10.2014. Kontr.Nr.1 Dt.20.02.2014
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 611,764 2014-11-03 2014-11-03 9110280202014 Shtese page per pune jashte orarit Prokuroria Mat (1028020) Lik.Paga muaji Tetor. List-Pagese Nr. Punonjs.10.
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,400 2014-10-30 2014-10-31 9010280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shpenz. Tatimi per Ekspertet.
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 9,000 2014-10-30 2014-10-31 8810280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperbl. Ekspertesh . Urdher Nr.2480 Prot Dt.29.10.2014. Border.Pagese Nr.Pers.1.
    Prokuroria e rrethit Mat (0625) BANKA CREDINS Mat 12,600 2014-10-30 2014-10-31 8910280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperbl. Ekspertesh . Urdher Nr.2480 Prot Dt.29.10.2014. Border.Pagese Nr.Pers.1.
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 4,700 2014-10-21 2014-10-22 8710280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shpenz. Tatimi per Eksp.
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 42,300 2014-10-21 2014-10-22 8610280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperbl. Ekspertesh . Urdher Nr.2381 Prot Dt.21.10.2014. Border.Pagese Nr.Pers.2
    Prokuroria e rrethit Mat (0625) VODAFONE ALBANIA Mat 3,319 2014-10-17 2014-10-17 8310280202014 Sherbime telefonike Prokuroria Mat (1028020) Lik. Sherbim telefonik muaji Shator.Fat.Nr.122554202 Dt.01.10.2014 Nr. rregj. Abon. 22602197042.