Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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)
    Prokuroria e rrethit TIrane (3535) All All 2,430,808,174.00 2,339 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
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 32,472 2023-10-18 2023-10-20 36110280022023 Posta dhe sherbimi korrier 1028002 PRRT, shp. posta sekrete, ft 552/2023 dt 03.10.2023
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 258,000 2023-10-18 2023-10-20 36210280022023 Shpenzime per honorare 1028002 PRRT, pagese eksperti,urdher pagese ,tabela dt 29.9.2023,fat 74/2023 dt 29.9.2023
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 84,258 2023-10-18 2023-10-19 35810280022023 Shpenzime per honorare 1028002 PRRT, lik perkthyes,urdher drejt.10.10.2023,listepagese 10.10.2023,tatim ne burim
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 25,605 2023-10-18 2023-10-19 35910280022023 Uje 1028002 PRRT, lik ujesjellesi ,+Kruje ,fat nr 113128/2023 dt 05.10.23, Kontrata 159060-1
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2023-10-18 2023-10-19 35710280022023 Shpenzime te tjera transporti 1028002 PRRT, sherb takse motori, urdher titull dt 9.10.2023,fat 10771/2023 dt 04.10.2023
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 163,105 2023-10-18 2023-10-19 36010280022023 Posta dhe sherbimi korrier 1028002 PRRT, shp. postare, fat 929335/2023 dt 06.10.2023
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 6,772 2023-10-18 2023-10-19 36410280022023 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, sigurac TPL,urdh prok nr 10 dt 11.10.2023,ftese oferte 12.10.2023,njof fit 12.10.2023,fat 176523 dt 12.10.2023
    Prokuroria e rrethit TIrane (3535) Terpo Tanaj Tirane 100,000 2023-10-11 2023-10-13 32110280022023 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 4/2023, dt 29.09.2023, Urdher prokurori dt 19.09.2023
    Prokuroria e rrethit TIrane (3535) Bernard Kapllani Tirane 60,000 2023-10-11 2023-10-13 31910280022023 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 80/2023, dt 29.09.2023, Urdher prokurori dt 27.09.2023
    Prokuroria e rrethit TIrane (3535) Manjola Fida Tirane 130,000 2023-10-11 2023-10-13 32710280022023 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 68/2023, dt 21.09.2023, Urdher prokurori dt 21.09.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 425,748 2023-10-11 2023-10-13 32510280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontrate ne vazhdim nr 6884 dt 12.12.2022, VKM 177 dt 04.04.2019, ft 2682/2023 dt 30.09.2023
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 419,358 2023-10-11 2023-10-13 32010280022023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT, miremb. pajisje teknike, kontrate ne vazhdim nr 2594 dt 08.05.2023 dt 08.05.23, ft 116/2023 dt 20.09.2023, situacion punimesh dt 20.09.2023, pv dt 20.09.2023
    Prokuroria e rrethit TIrane (3535) ALBANA KOLMARKU Tirane 25,344 2023-10-11 2023-10-13 32810280022023 Shpenzime per honorare 1028002 PRRT, pagese perkthyesti, ft 36/2023, dt 03.10.2023, Urdher prokurori dt 22.09.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 370,163 2023-10-11 2023-10-13 32410280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, shp. ruajtje objekti, Kontrate ne vazhdim nr 741/10 dt 28.04.2023, ft 2762/2023 dt 30.09.2023
    Prokuroria e rrethit TIrane (3535) Anila Ziu Tirane 17,500 2023-10-11 2023-10-13 32610280022023 Shpenzime per honorare 1028002 PRRT, pagese perkthyesi, ft 11/2023, dt 28.09.2023, Urdher prokurori dt 21.07.2023
    Prokuroria e rrethit TIrane (3535) Amel Auditing Tirane 30,000 2023-10-11 2023-10-13 32310280022023 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 19/2023, dt 20.09.2023, Urdher prokurori dt 23.03.2023
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2023-10-11 2023-10-12 32910280022023 Sherbime telefonike 1028002 PRRT, lik sherbim telefonie , Ft nr 1439333/2023 dt 04.10.23, Nr klienti 310001696710
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-04 2023-10-05 31710280022023 Shpenzime te tjera transporti 1028002 PRRT, identifikimi i treguesve teknik, ft 10219 dt 25.09.2023
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,500 2023-10-04 2023-10-05 31810280022023 Shpenzime te tjera transporti 1028002 PRRT, pagese per leje qarkullimi, ft 10246 dt 25.09.2023
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 112,204 2023-10-04 2023-10-05 31410280022023 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, lik shtese paga Janar- Korrik 2019, VKM nr 35 dt 22.11.2022, listepagese