Treasury Transactions 2019-2025

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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

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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)
    Prokurori Apeli Tirane (3535) All All 305,418,013.00 723 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
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 220,402 2022-03-01 2022-03-02 1910280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2022, nr pun 19/16, listepagese
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 16,500 2022-02-28 2022-03-01 1710280372022 Libra dhe publikime profesionale 1028037 PPGJA, lik abonim Jeta Juridike, Jurispodenca RFGJ, ft 118/2022 dt 22.02.2022
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,722 2022-02-28 2022-03-01 1610280372022 Elektricitet 1028037 PPGJA, energji elektrike Janar 2022, ft 429747735 dt 31.01.2022 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-02-09 2022-02-10 1410280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 302667/2022 dt 06.02.2022
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-02-09 2022-02-10 1510280372022 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, sherbim per ruajtje objekti, Kontrate ne 1096 dt 31.12.2021, Shkrese 1719 dt 27.10.2021, Shkrese 907/1 dt 01.11.2021, ft nr 3140 dt 31.01.22
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-02-03 2022-02-04 1310280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 232518/2022 dt 01.02.2022
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,010 2022-02-03 2022-02-04 1210280372022 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbim postar, ft 346/2022 dt 31.01.2022
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 29,391 2022-02-03 2022-02-04 1110280372022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Janar 2022, nr pun me kontrate 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,796,567 2022-02-01 2022-02-02 810280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2022, nr pun 19/16, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 206,739 2022-02-01 2022-02-02 910280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2022, nr pun 19/16, listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,036 2022-01-26 2022-01-27 710280372022 Elektricitet 1028037 PPGJA, energji elektrike Dhjetor 2021, ft 428100136 dt 30.12.2021
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,770 2022-01-26 2022-01-27 610280372022 Posta dhe sherbimi korrier 1028037 PPGJA, sherbime postare Dhjetor 2021, ft 3120/2021 dt 30.12.2021
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2022-01-13 2022-01-14 410280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 3650/2022 dt 05.01.2022
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2022-01-13 2022-01-14 510280372022 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 68558/2022 dt 05.01.2022
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2022-01-10 2022-01-12 10210280372021 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherbim roje, Vazhdim kontrate nr 421 dt 12.05.2021,rregullore 421/1 dt 12.5.21,urdher 9 dt 12.5.21,fat nr 2975/2021 dt 31.12.2021
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 234,380 2022-01-06 2022-01-07 210280372022 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2021, nr pun 19/16, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,741,633 2022-01-06 2022-01-07 110280372022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Dhjetor 2021, nr pun 19/16, listepagese
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 27,500 2021-12-25 2021-12-29 10110280372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, shp mirembajtje fotokopje, Kerkese nr 43 dt 20.12.2021, fat nr 11/2021 dt 20.12.2021
    Prokurori Apeli Tirane (3535) ONI TRADE Tirane 53,700 2021-12-25 2021-12-29 10010280372021 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, blerje mat. speciale, shkrese nr 42 dt 20.12.2021, ft 243/2021 dt 22.12.2021, fh 38 dt 22.12.2021
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2021-12-21 2021-12-22 9910280372021 Shpenzime te tjera transporti 1028037 PPGJA, kontroll teknik, kerkese nr 41 dt 17.12.2021, ft 424241219 dt 20.12.2021