Treasury Transactions 2019-2024

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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

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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)
    Prokurori Apeli Tirane (3535) All All 246,307,318.00 622 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
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 21,415 2024-05-22 2024-05-24 6810280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 2843 dt. 08.05.2024
    Prokurori Apeli Tirane (3535) i - FIRE Tirane 117,600 2024-05-22 2024-05-23 7010280372024 Te tjera materiale dhe sherbime speciale 1028037 PPGJA -fikese zjarri e tab. sinjalistike, kerkese nr 21 dt 07.05.24,miratim kerkerkese 21/1 dt 07.05.24,pv dt 07.05.24,fh nr 22 dt 10.05.24,fat nr 299 dt 10.05.24
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 50,000 2024-05-22 2024-05-23 7310280372024 Ndihme ekonomike 1028037 PPGJA - dhenie ndihme ekonomike, VKM 929 dt 17.11.2020, ligji 97/2016 , kerkese 20/1 dt 8.05.24,kthim pergjigje 27/19 dt 16.5.24,urdh pag nr 15 dt 7.5.24, listepagese
    Prokurori Apeli Tirane (3535) FLORIKA BARDHI Tirane 18,000 2024-05-22 2024-05-23 7110280372024 Libra dhe publikime profesionale 1028037 PPGJA - libra e publikime, kerkese 22 dt 7.5.24,miratim nr 22/1 dt 7.5.24,pv 22/2 dt 8.5.24,fat nr 6 dt 8.5.24,fh nr 22 dt 8.5.24
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 370,260 2024-05-22 2024-05-23 7210280372024 Ndihme ekonomike 1028037 PPGJA -  dhenie ndihme ekonomike dalje ne pension,VKM nr 929 dt 17.11.2010, kerkese nr 17/2 dt 26.4.24, urdh pag nr 12 dt 23.4.23, listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 4,000 2024-05-20 2024-05-21 6910280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular prill 2024, fat nr 1963530 dt 30.04.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-05-20 2024-05-21 6710280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks prill 2024, fat 485499 dt 03.05.2024
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 56,000 2024-05-09 2024-05-10 6510280372024 Ndihme ekonomike 1028037 PPGJA - dhenie ndihme per dalje ne pension, VKM 929 dt 17.11.2020, ligji 97/2016 , kerkese 566 dt 19.03.24,kthim pergjigje 27/14 dt 02.04.24, listepagese
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-05-09 2024-05-10 6610280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 1121 dt 30.04.2024
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,326,845 2024-05-02 2024-05-03 5610280372024 Paga baze 1028037 PPGJA -  paga prill 2024, nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 603,708 2024-05-02 2024-05-03 5510280372024 Paga baze 1028037 PPGJA -  paga prill 2024, nr pun org 39/2, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,842,848 2024-05-02 2024-05-03 5410280372024 Paga baze 1028037 PPGJA -  paga prill 2024, nr pun org 39/22 nr pun. kontr. 1/1,listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,650 2024-04-24 2024-04-25 4710280372024 Elektricitet 1028037 PPGJA - likujdim energji mars 2024, fat. nr. 463494558 dt. 29.03.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) O L S O N I Tirane 45,840 2024-04-24 2024-04-25 4510280372024 Blerje dokumentacioni 1028037 PPGJA - blerje kuti arkive,kerkese nr 14 dt 04.04.24, miratim nr 14/1 dt 04.04.24,fh nr 16 dt 15.04.24,pvmd dt 15.04.24, fat nr 405 dt 22.04.24
    Prokurori Apeli Tirane (3535) KALLFA Tirane 15,600 2024-04-23 2024-04-24 4610280372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - sherbim miremb. fotokopje, kerkese nr 16 dt 18.04.24,miratim kerk. nr 16/1 dt 18.04.24, fat nr 911 dt 19.04.24,pv dt 19.04.24
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 4,000 2024-04-18 2024-04-19 3710280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular mars 2024, fat nr 1481495 dt 31.03.2024
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 22,910 2024-04-18 2024-04-19 3910280372024 Posta dhe sherbimi korrier 1028037 PPGJA - Sherbim postar fat.nr. 2283 dt. 05.04.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,122 2024-04-18 2024-04-19 3810280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. fiks mars 2024, fat nr 406275 dt 04.04.24
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-04-08 2024-04-09 3610280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA - ruajtje e siguri objekti mars 2024, VKM 177 dt 04.04.2019, kontr. vazh. nr 2545 dt 28.12.2023, fat 784 dt 31.03.24
    Prokurori Apeli Tirane (3535) KALLFA Tirane 45,000 2024-04-08 2024-04-09 3510280372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - sherbim miremb. fotokopje, kerkese nr 12 dt 05.03.24,miratim kerk. nr 12/1 dt 05.03.24, fat 565 dt 07.03.24,pv dt 07.03.24