Treasury Transactions 2019-2024

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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 1,913,076,394.00 2,043 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) S & T ALBANIA Tirane 1,221,658 2023-07-20 2023-07-25 21010280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 25/2023 dt 30.06.2023, situacion dt 30.06.2023
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 29,700 2023-07-18 2023-07-19 20610280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, shp sig shendetesor prok. nderlidhes, U P 13 dt 09.05.2023, ft of dt 10.05.2023, kl of dt 10.05.2023, ft 97423 dt 30.06.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-07-18 2023-07-19 20310280012023 Uje 1028001 Prok Pergj, lik shp uje Qershor 2023, fat nr 203180/2023 dt 06.07.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 102,850 2023-07-17 2023-07-18 20710280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 06 dt 07.07.2023, ft of dt 07.07.2023, klasif perf dt 07.07.2023, ft nr 747/2023 dt 07.07.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 178,388 2023-07-13 2023-07-14 20810280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 1650 euro x 106.5 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 29,820 2023-07-13 2023-07-14 20910280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme kompesim kosto jetese, prok. nderlidhes, Vendim 546 dt 11.08.2011, Urdher nr 44 dt 19.04.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-07-11 2023-07-12 20110280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 388/2023 dt 04.07.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,309 2023-07-11 2023-07-12 19910280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Qershor 2023, fat nr 2712117/2023 dt 03.07.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 42,280 2023-07-11 2023-07-12 20010280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta zyrtare, fat nr 8612/2023 dt 04.07.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 9,504 2023-07-11 2023-07-12 20210280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 368/2023 dt 03.07.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,253 2023-07-11 2023-07-12 19810280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Qershor 2023, fat nr 1075414/2023 dt 04.07.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 77,320 2023-07-05 2023-07-07 18610280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 83 dt 29.06.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 20,500 2023-07-05 2023-07-07 18710280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 84 dt 29.06.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 294,913 2023-07-03 2023-07-05 19410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 79,088 2023-07-03 2023-07-05 19310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2023-07-03 2023-07-05 19510280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,445,151 2023-07-03 2023-07-04 19010280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 421,699 2023-07-03 2023-07-04 19210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,142,631 2023-07-03 2023-07-04 19110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 388,920 2023-06-22 2023-07-03 17610280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 58/1 dt 26.05.2022, nj ft dt 14.07.2022, kl perf dt 23.09.2022, ft 104/2023 dt 30.05.2023, sit. permbledhes nr 4 dt 30.05.2023