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

  • 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) Besmir Durmishi Tirane 52,050 2023-05-30 2023-05-31 14210280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik dreke zyrtare, program dt 20.04.2023, VKM nr 243 dt 15.05.1995, VKM nr 258 dt 03.06.1999, Urdher nr 57 dt 20.04.2023, ft 1/2023 dt 26.04.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 389,370 2023-05-30 2023-05-31 13210280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, U P nr 9 dt 04.04.2023, ft of dt 06.04.2023, kl perf of dt 06.04.2023, Kontrate nr 569 dt 14.04.2023, ft 22466/2023 dt 25.04.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,133,000 2023-05-30 2023-05-31 13310280012023 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 326 dt 01.03.23, Urdher nr 28 dt 01.03.23, 10000 euro me kursin 113 Leke
    Aparati prokurorise se pergjitheshme (3535) SOFRA E ARIUT Tirane 78,000 2023-05-30 2023-05-31 14010280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik dreke zyrtare, program dt 20.04.2023, VKM nr 243 dt 15.05.1995, VKM nr 258 dt 03.06.1999, Urdher nr 57 dt 20.04.2023, ft 52/2023 dt 26.04.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 637,959 2023-05-29 2023-05-30 15510280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme sherbim interneti , Kontrate ne vazhdim nr 1061/8 dt 31.12.2022, ft nr 9986/2023 dt 04.05.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 338,176 2023-05-25 2023-05-26 15210280012023 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme pag. per ndihme ek. VKM 493 dt 06.07.2011, Urdher nr 72 dt 22.05.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 15,390 2023-05-25 2023-05-26 15410280012023 Organizatat nderkombetare te tjera 1028001 Prokuroria e Pergjithshme Kuotizacion anetaresimi IAPL 2023, urdher nr 75 dt 24.05.2023 110 euro x 114 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 516,700 2023-05-25 2023-05-26 15310280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Prill 2023, fat nr 449268546 dt 30.04.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 259,916 2023-05-18 2023-05-19 13810280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate ne vazhdim nr 867/5 dt 06.01.2023, ft 5671/2023 dt 26.04.2023, fh nr 11 dt 26.04.2023, pv md dt 26.04.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-05-18 2023-05-19 13910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 273/2023 dt 28.05.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 55,847 2023-05-15 2023-05-16 12810280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Prill 2023, fat nr 1777443 dt 02.05.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 528 2023-05-15 2023-05-16 12910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 245/2022 dt 03.05.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,866 2023-05-15 2023-05-16 13110280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Prill 2023, fat nr 860035/2023 dt 05.05.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 48,825 2023-05-15 2023-05-16 13010280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 7658/2023 dt 04.05.2023
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 739,404 2023-05-03 2023-05-04 12410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 138, pun fk 110, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 196,512 2023-05-03 2023-05-04 12310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 138, pun fk 110, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 200,811 2023-05-03 2023-05-04 12110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 138, pun fk 110, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 356,778 2023-05-03 2023-05-03 12210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 138, pun fk 110, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 65,023 2023-05-03 2023-05-03 12510280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 138, pun fk 110, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-04-27 2023-05-02 11910280012023 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 6/2023 dt 30.03.2023, raport dt 14.04.2023