Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 2,123,417,103.00 2,226 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) BANKA CREDINS Tirane 30,800 2024-12-06 2024-12-10 44210280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme - paga honorare,VKM 656 dt 30.10.2018, urdh nr 154 dt 25.11.24 listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 34,064 2024-12-06 2024-12-10 44410280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz miremb. mj. transp. kerkese nr 1163/3 dt 18.11.24, urdh nr 126/1 dt 25.11.24,kont. ne vazhd. nr 1481/2/4 dt 29.09.2023 ,fat nr 7458  dt 25.11.24,pv nr 1163/3 dt 25.11.24,aut. nr 1469/1 dt 19.11.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 26,000 2024-12-06 2024-12-10 44110280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016,permb. urdher sherbimesh  shtator-nentor 2024,urdh nr 155 dt 02.12.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 34,064 2024-12-06 2024-12-10 44510280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz miremb. mj. transp. kerkese nr 1163/4 dt 18.11.24, urdh nr 126/3 dt 25.11.24,kont. ne vazhd. nr 1481/4 dt 29.09.2023 ,fat nr 7449 dt 25.11.24,pv nr 1163/5 dt 25.11.24,aut. nr 1469/1 dt 19.11.24
    Aparati prokurorise se pergjitheshme (3535) GE-D Tirane 132,000 2024-12-06 2024-12-10 44710280012024 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - shpz per makine lidhese dok. kerkese nr 1304 dt 11.10.24, up nr 23 dt 21.10.24,ft of  dt 22.10.24 njf  dt 22.10.24,fat nr 96 dt 4.11.24,fh nr 8 dt 4.11.24,pv nr 1304/2 dt 4.11.24
    Aparati prokurorise se pergjitheshme (3535) Signs Shop Tirane 6,000 2024-12-06 2024-12-10 44010280012024 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria e Pergjithshme - pag. printime ne A4 urdh nr 137/1 dt 06.11.24, fat nr 67 dt 06.11.24, pvmd nr 650/10 dt 06.11.24,fh nr 21 dt 06.11.24
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 68,579 2024-12-06 2024-12-10 44310280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz miremb. mj. transp. kerkese nr 1163/1 dt 15.11.24, urdh nr 126/1 dt 18.11.24,kont. ne vazhd. nr 1481/2/4 dt 29.09.2023 ,fat nr 7340 e 7341  dt 18.11.24,pv nr 1163/2 dt 18.11.24,aut. nr 1469 dt 18.11.24
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 405,846 2024-12-04 2024-12-05 42710280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme - blerje karburant, kontr.ne vazhdim nr 1550/9 dt 22.10.24, fat nr 607 dt 14.11.24, fh nr 16 dt 14.11.24, pvmd nr 1550/10 dt 14.11.24
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 4,998,886 2024-12-04 2024-12-05 43010280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme bl karburant diezel, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/23 dt 13.11.24, ft nr 35336 dt 15.11.24, pvmd nr 1704/24 dt 15.11.24, fh nr 19 dt 15.11.24
    Aparati prokurorise se pergjitheshme (3535) Shkelqim Meta (M11623502K) Tirane 582,060 2024-12-04 2024-12-05 43210280012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028001 Prokuroria e Pergjithshme- rafte metalike,kerkese 1410 dt 05.11.24,UP nr 25 dt 0511.24,ft of dt 06.11.24,nj ft dt 06.11.24,urdher nr 147 dt 11.11.24, fat nr 45 dt 14.11.24, pvmd 1410/2 dt 14.11.24,fh nr 9 dt 14.11.24
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 697,963 2024-12-04 2024-12-05 42910280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme bl karburant benzine, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/22 dt 13.11.24, ft nr 35337 dt 15.11.24, pvmd nr 1704/25 dt 15.11.24, fh nr 18 dt 15.11.24
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 408,510 2024-12-04 2024-12-05 42810280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme - blerje karburant,up nr 49/9 dt 21.09.23,njf 23.10.23, kontr.ne vazhdim nr 1550/9 dt 22.10.24, fat nr 609 dt 15.11.24, fh nr 17 dt 15.11.24, pvmd nr 1550/11 dt 15.11.24
    Aparati prokurorise se pergjitheshme (3535) HENRI 2010 Tirane 66,000 2024-12-04 2024-12-05 42610280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, UP nr 24 dt 28.10.24, ft of dt 29.10.24,njf dt 29.10.23, fat nr 88 dt 05.11.24, fh nr 20 dt 05.11.24, pvmd nr 1367/1 dt 05.11.24
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 216,113 2024-12-04 2024-12-05 43110280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 67852 dt 11.11.24, pvmd 545/6 dt 11.11.24
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-12-02 2024-12-03 43610280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,206,404 2024-12-02 2024-12-03 43410280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 720,648 2024-12-02 2024-12-03 43510280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2024-12-02 2024-12-03 43710280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-12-02 2024-12-03 43810280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,308,405 2024-12-02 2024-12-03 43310280012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese