Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prokuroria e rrethit TIrane (3535) All All 2,627,451,264.00 2,552 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 TIrane (3535) POSTA SHQIPTARE SH.A Tirane 247,560 2025-01-22 2025-01-23 1310280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar dhjetor 2024, fat nr 15 dt 08.01.2025
    Prokuroria e rrethit TIrane (3535) Jurgen Gjoka Tirane 54,000 2025-01-22 2025-01-23 1710280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.3 dt 15.01.2025, urdh pag prok sipas fat dt 15.01.25, ligji 97/2016 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Bilbil Koçia Tirane 40,000 2025-01-22 2025-01-23 1610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.1 dt 7.01.2025, urdh pag prok sipas fat dt 7.01.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 440,600 2025-01-22 2025-01-23 1410280022025 Elektricitet 1028002 PRRT - pag.  energji elekt, fat nr.546469 dt 10.01.2025 kont nr C013722 e fat 468203 dt 10.01.25 kont M072414
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 17,600 2025-01-21 2025-01-22 55410280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SË DIBËR Tirane 50,000 2025-01-17 2025-01-20 57710280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , fat nr 47 dt 11.12.2024
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Shkodër Tirane 74,000 2025-01-15 2025-01-20 52810280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-së KUKËS Tirane 219,400 2025-01-17 2025-01-20 58410280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , fat nr 86 dt 11.12.2024
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 547,613 2025-01-18 2025-01-20 52110280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- shpz ekzekutimi vendimit gjykates adm nr 1668 dt 03.10.2024, listepagese
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 34,000 2025-01-17 2025-01-20 58110280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , permbl.fat  dt 31.12.2024
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 138,000 2025-01-17 2025-01-20 58010280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , permbl.fat  dt 31.12.2024
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 1,956,000 2025-01-17 2025-01-20 55610280022024 Shpenzime per honorare 1028002 PRRT-  pagese eksperti, detyrim i prapambetur, urdh dt 31.12.24,permbl. fat dt 31.12.24, ligj 96/2017 dhe 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 1,686,000 2025-01-18 2025-01-20 51610280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti detyrim i prapambetur,permbl. fat  dt 31.12.2024, Urdher pagese prok permbledhese dt 31.12.2024, Udhezim nr 4 dt 12.12.2012,ligji 97/2016 e nr 111/2017
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETRORE KADASTRES KAVAJE Tirane 94,400 2025-01-17 2025-01-20 57210280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 26,000 2025-01-17 2025-01-20 58210280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , fat nr 91 dt 06.12.2024
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 12,000 2025-01-17 2025-01-20 55910280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 5,400 2025-01-17 2025-01-20 58610280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , fat nr 77 dt 16.12.2024
    Prokuroria e rrethit TIrane (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 76,000 2025-01-17 2025-01-20 57910280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , fat nr 97 dt 11.12.2024
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-së ELBASAN Tirane 14,000 2025-01-17 2025-01-20 57610280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK , fat nr 64 dt 18.12.2024
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 571,580 2025-01-18 2025-01-20 58810280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- shpz ekzekutimi vendimit gjykates adm. nr 4357 dt 26.11.2024, listepagese