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
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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 TIrane (3535) All All 2,242,750,716.00 2,171 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) Islam Qibini Tirane 64,000 2024-05-31 2024-06-03 18310280022024 Shpenzime per honorare 1028002 PRRT - pagese eksperti, fat nr 16 dt 18.05.24, Urdher pag. prokur. dt 18.05.24, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) XHEKIOLA BEQIRI Tirane 80,000 2024-05-24 2024-05-28 18010280022024 Shpenzime per honorare 1028002 PRRT - pagese eksperti, fat nr 26 dt 09.05.24, Urdher pag. prokur. dt 09.05.24, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) EVALD JAHO Tirane 147,000 2024-05-20 2024-05-21 13810280022024 Shpenzime per honorare 1028002 PRRT- pag. eksperti, ligji nr 97/2016 e nr 111/2017 udhz KM nr 4 dt 12.12.24, urdh pag prok. tab art dt 14.05.24,fat nr 42 dt 14.05.24
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 896,400 2024-05-17 2024-05-20 12510280022024 Kancelari 1028002 PRRT- bl kancelari, up nr 3 dt 04.04.24,ft of dt 09.04.24,njf dt 09.04.24,pv dt 18.04.24,fat nr 5443 dt 18.04.24,fh nr 24 dt 18.04.24
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 80,000 2024-05-17 2024-05-20 13510280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 7 dt 13.05.24, Urdher sherb eksperti  dt 29.02.2024 e dt 19.10.2023, vendim shperblimi eksperti dt 18.10.2023
    Prokuroria e rrethit TIrane (3535) Arian Janku Tirane 80,000 2024-05-17 2024-05-20 13710280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 15 dt 13.05.24,urdh shp eksperti dt 07.04.24,dt 03.01.24,dt 02.04.24,dt 18.03.24
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,032 2024-05-17 2024-05-20 13910280022024 Elektricitet 1028002 PRRT- likujdim energjie, fat. nr. 6392516 e nr 6484956 dt 09.05.24
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 455,000 2024-05-17 2024-05-20 13610280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 31 dt 10.05.24,permb.urdh pag prok. dt 10.05.24
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 62,400 2024-05-17 2024-05-20 13410280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, fat 28 dt 13.05.2024, Urdher pagese prokurori art. dt 13.05.24
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-05-14 2024-05-15 13110280022024 Sherbime telefonike 1028002 PRRT- lik telefoni prill 2024, fat nr.538534 dt. 03.05.24,kodi kl 310001696710
    Prokuroria e rrethit TIrane (3535) Bajame Mehmeti Tirane 105,000 2024-05-14 2024-05-15 12610280022024 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT- kthim sekuestro, Urdher kthimi dt 22.04.24, kerk.rritje buxhetore nr 207 dt 03.05.24
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-05-14 2024-05-15 12910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 1202 dt 30.04.2024
    Prokuroria e rrethit TIrane (3535) SCAN-ENERGJI Tirane 48,000 2024-05-14 2024-05-15 12410280022024 Shpenzime per honorare 1028002 PRRT- pag. perkthyesi, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012, fat nr 31 dt 24.04.24,urdh prok. dt 24.04.24
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 334,420 2024-05-14 2024-05-15 12710280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta prill 2024, fat. nr.2665 dt. 07.05.24
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 30,936 2024-05-14 2024-05-15 12810280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta sekrete, fat. nr.218 dt. 02.05.24
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,052 2024-05-14 2024-05-15 13210280022024 Uje 1028002 PRRT- pagese UKT, fat. nr 90875 dt. 06.05.24,kont. 159060-1
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-05-14 2024-05-15 13010280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat 1295 dt 30.04.24
    Prokuroria e rrethit TIrane (3535) Anila Ziu Tirane 126,800 2024-05-14 2024-05-15 13310280022024 Shpenzime per honorare 1028002 PRRT- pag. perkthyesi, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012, fat nr 7 dt 17.04.24,urdh prok. dt 17.04.24
    Prokuroria e rrethit TIrane (3535) i - FIRE Tirane 116,400 2024-05-03 2024-05-07 11610280022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT - shpz sherbime operative MKZ, Urdher drejtuesi dt 15.04.24,fat nr 258 dt 16.04.24,pvmd dt 16.04.24
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 719,772 2024-05-02 2024-05-03 12010280022024 Paga baze 1028002 PRRT- paga prill 2024, nr pun.org 230/213 kontr. 6/0, listepagese