Treasury Transactions 2019-2025

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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 2,194,486,816.00 2,264 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) BANKA CREDINS Tirane 31,354 2023-12-12 2023-12-13 43010280012023 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 324 dt 31.05.2023, pika 13/14 208 euro x 102.8 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 79,088 2023-12-01 2023-12-04 40510280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 138, pun fk 114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,089,127 2023-12-01 2023-12-04 40210280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 138, pun fk 114, pun kon 14-14, Vendim nr 56 dt 01.02.2023 listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2023-12-01 2023-12-04 40610280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 138, pun fk 114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 550,172 2023-12-01 2023-12-04 40410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 138, pun fk 114, pun kon 14-14, Vendim nr 56 dt 01.02.2023 listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,205,163 2023-12-01 2023-12-04 40310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 138, pun fk 114, pun kon 14-14, Vendim nr 56 dt 01.02.2023 listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2023-12-01 2023-12-04 40710280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 138, pun fk 114, listepagese
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 538,844 2023-11-24 2023-12-01 40010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate nr 1550/2 dt 16.11.2023, U P nr 49/9 dt 21.09.2023, Mv kuader, nj lidhje kontrate dt 23.10.2023, ft 580/2023 dt 21.11.2023, fh nr 22 dt 21.11.2023, pv md dt 21.11.2023
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 3,471,115 2023-11-24 2023-12-01 40110280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme Lik blerje tonera, U P nr 11/2 dt 07.02.2023, klas. perfundimt dt 13.07.2023, nj ft dt 13.07.2023, Kontrate nr 252/36 dt 29.09.2023, ft 8936/2023 dt 30.10.2023, fh nr 19 dt 30.10.2023, pv md 23.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-24 2023-12-01 39810280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5966/2023 dt 08.11.2023, fh nr 14 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-24 2023-12-01 39610280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5972/2023 dt 08.11.2023, fh nr 12 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-24 2023-12-01 39710280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5970/2023 dt 08.11.2023, fh nr 13 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 80,850 2023-11-24 2023-11-30 39910280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme, 602 - honorare Nentor 2023 K.Berberi, A. Muco, VKM nr 243 dt 18.03.2015, urdher nr 1621 dt 20.11.2023, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39410280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, U P nr 93/4 dt 06.09.2023, klas. perfundimt dt 29.09.2023, Kontrate nr 1481/4 dt 29.09.2023, ft 5968/2023 dt 08.11.2023, fh nr 10 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39510280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5967/2023 dt 08.11.2023, fh nr 11 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39210280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5969/2023 dt 08.11.2023, fh nr 08 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 4,095,000 2023-11-23 2023-11-24 39110280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, U P nr 93/4 dt 06.09.2023, klas. perfundimt dt 29.09.2023, Kontrate nr 1481/2 dt 29.09.2023, ft 5965/2023 dt 08.11.2023, fh nr 7 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,831,340 2023-11-23 2023-11-24 39010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 1704/6 dt 16.11.2023, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, ft 16682/2023 dt 16.11.2023, fh nr 21 dt 16.11.2023, pv md dt .16.11.2023
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,790,000 2023-11-23 2023-11-24 39310280012023 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5971/2023 dt 08.11.2023, fh nr 09 dt 08.11.2023, pv md 08.11.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 515,860 2023-11-17 2023-11-20 38810280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Tetor 2023, fat nr 14007590 dt 14.11.2023 Kontrata A 6144