Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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) CLASS ASHENSOR Tirane 34,940 2024-10-17 2024-10-18 39210280012024 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prokuroria e Pergjithshme- shpz mirembajtje ashensori,up nr 9 dt 09.04.24,ft of  dt 11.04.24,njf dt 11.04.24,kontrate nr 533/1 dt 19.04.24, fat nr 221 dt 01.10.24,situacion nr 2 qershor-shtator, pv nr 533/7 dt 01.10.24
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 588,100 2024-10-15 2024-10-16 39010280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. energji elektrike fat. nr. 13333630 dt 09.10.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 33,390 2024-10-15 2024-10-16 38310280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare shtator 2024, fat. nr. 5306 dt 03.10.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,324 2024-10-15 2024-10-16 38510280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks shtator 2024, kontr. nr 310001726840, fat 1068417 dt 04.10.24
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 25,245,000 2024-10-15 2024-10-16 38910280012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok. Pergjith. - mirembajtje pajisjesh IT, ligji 162 dt 23.12.2020, VKM nr 285 dt 19.5.2021,UP nr 34/1 dt 08.05.24,njf dt 18.06.24, kont. nr 798/3 dt 20.06.24, fat nr 57 dt 09.09.24, pvmd nr 798/11 dt 09.09.24,fh nr 6 dt 09.09.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 3,168 2024-10-15 2024-10-16 38410280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta sekrete shtator 2024, fat nr 507 dt 03.10.24
    Aparati prokurorise se pergjitheshme (3535) DESARET  COMPANY Tirane 8,633,980 2024-10-15 2024-10-16 38810280012024 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergj.- rikonstruksion godine,kont. ne vazhd. nr 975 dt 23.07.24, fat nr 100 dt 07.10.24,situacioni nr 2 periudha 26.07.24 - 05.09.24
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 89,358 2024-10-15 2024-10-16 38210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 5004901  dt 02.10.24,kontr. nr 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2024-10-15 2024-10-16 38110280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp sherbime interneti, kont ne vazhd.nr 919/2 dt 14.8.24, ft nr 996667 dt 02.10.24, pv dt 08.10.24, raport sherbimi shtator 24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,000 2024-10-15 2024-10-16 38710280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016,permb. urdher sherbimesh  dt 26.06.24,urdh nr 132 dt 09.10.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,724 2024-10-15 2024-10-16 38610280012024 Uje 1028001 Prokuroria e Pergjithshme - shp.uji shtator 2024, fat. nr. 212065 dt 04.10.2024,nr kontr. 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 167,500 2024-10-14 2024-10-15 39410280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera nentor 2024,  vendim nr  127 dt 07.06.23,fat nr MP1G-24M11, kursi 1eur=100 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,500 2024-10-14 2024-10-15 39510280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese tetor 2024,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=100 lek
    Aparati prokurorise se pergjitheshme (3535) DESARET  COMPANY Tirane 9,922,349 2024-10-02 2024-10-03 38010280012024 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergj.- rikonstruksion godine,UP nr 88 dt 04.06.24, ft of 24.06.24,njf dt 19.07.24,kont. nr 975 dt 23.07.24, fat nr 87 dt 16.09.24,situacioni nr 1 periudha 26.07.24 - 02.09.24
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 873,394 2024-10-01 2024-10-02 37510280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,367,965 2024-10-01 2024-10-02 37410280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-10-01 2024-10-02 37610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-10-01 2024-10-02 37810280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/114 kont. 10/9, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,638,386 2024-10-01 2024-10-02 37310280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/114 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-10-01 2024-10-02 37710280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/114 kont. 10/10, listepagese