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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  • 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) RAIFFEISEN BANK SH.A Tirane 1,085,148 2023-06-01 2023-06-02 15910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 65,023 2023-06-01 2023-06-02 16110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 356,979 2023-06-01 2023-06-02 16010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,396,037 2023-06-01 2023-06-02 15810280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 196,512 2023-06-01 2023-06-02 16310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 40,448 2023-05-31 2023-06-01 15810280012023 Sherbimet bankare 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 332 euro x 113.3 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 40,000 2023-05-31 2023-06-01 14310280012023 Sherbime te tjera 1028001 Prokuroria e Pergjithshme lik sherbim fotografik, kerkese dt 30.01.2023, ft 50/2023 dt 05.05.2023, pv sherbimi dt 05.05.2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-05-29 2023-06-01 15610280012023 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 13/2023 dt 02.05.2023, situacion dt 02.05.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 845,000 2023-05-31 2023-06-01 14410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 867/8 dt 09.05.2023, ft 6642/2023 dt 09.05.2023, fh nr 14 dt 09.05.2023, pv md dt .09.05.2023
    Aparati prokurorise se pergjitheshme (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2023-05-31 2023-06-01 14810280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, kerkim regjistrim vl monetare, ft 6528/2023 dt 17.05.2023, Urdher per pagese nr 72 dt 19.05.2023
    Aparati prokurorise se pergjitheshme (3535) BAU TOP Tirane 15,000 2023-05-31 2023-06-01 14610280012023 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, 602- bl mat. te tjera, vegla pune, kerkese ne 725/1 dt 04.05.2023, Urdher nr 60/1 dt 09.05.2023, ft 10005415/2023 dt 09.05.2023, fh nr 8 dt 09.05.2023, pv md dt 09.05.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,320,800 2023-05-31 2023-06-01 15710280012023 Kancelari 1028001 Prokuroria e Pergjithshme bl. kancelari, U P nr 139/1 dt 20.12.2023, nj ft 10.02.2023, kl perf. dt 14.02.2023, kontrate nr 1719/14 dt 03.05.2023, ft 7052/2023 dt 22.05.2023, fh nr 15 dt 22.05.2023, pv md dt 22.05.2023
    Aparati prokurorise se pergjitheshme (3535) MARJO - MONDI Tirane 17,760 2023-05-30 2023-06-01 15010280012023 Sherbime te tjera 1028001 Prok Pergj, Lik larje tapetesh, U P nr 12 dt 02.05.2023, ft of dt 03.05.2023, kl perf dt 03.05.2023, ft 46/2023 dt 10.05.2023, pv md dt 10.05.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 685,700 2023-05-31 2023-06-01 13510280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme blerje mat. per funks. zyre, U P nr 11/2 dt 07.02.2023, pv vl of dt 03.03.2023, nj ft dt 09.03.2023, ft 5727/2023 dt 27.04.2023, fh 06 dt 27.04.2023
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,700 2023-05-30 2023-06-01 14910280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik nd. pronesie mjeti, ft 4467/2023 dt 17.05.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 134,750 2023-05-31 2023-06-01 14710280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Pag. anetaret e komis., Ligj nr 25/2019, VKM 612 dt 27.09.2020, Urdher nr 70 dt 17.05.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2023-05-31 2023-06-01 13710280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 68 dt 15.05.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 25,078 2023-05-31 2023-06-01 13410280012023 Shpenzime per kompensime te tjera te papaguara 1028001 Prokuroria e Pergjithshme pagese oresh jashte orarit, Urdher nr 61 dt 01.05.2023 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 107,500 2023-05-31 2023-06-01 13610280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 67 dt 15.05.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2023-05-31 2023-06-01 14510280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, 602- sherb. pritje percjellje, bl kafeje, U P nr 11 dt 26.04.2023, ft of dt 27.04.2023, kl perf. dt 27.04.2023, ft 149/2023 dt 04.05.2023, fh nr 7 dt 04.05.2023, pv md dt 04.05.2023