Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prokurori Apeli Tirane (3535) All All 287,594,730.00 693 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) ALBTELEKOM SH.A. Tirane 1,920 2021-09-20 2021-09-21 6210280372021 Sherbime telefonike 1028037 PPGJA, lik telef gusht 2021 fat nr 27113/2021 dt 10.09.2021
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,455 2021-09-20 2021-09-21 6310280372021 Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 1172/2021 dt 14.09.2021
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2021-09-08 2021-09-13 6010280372021 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 1792/2021 dt 31.08.2021
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,590 2021-09-08 2021-09-10 5910280372021 Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 797/2021 dt 31.08.2021
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2021-09-08 2021-09-10 6110280372021 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 12113/2021 dt 03.09.2021
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,018 2021-09-08 2021-09-09 5810280372021 Elektricitet 1028037 PPGJA, lik energji Korrik 2021, kontrate A 006148,fat nr 416871210 dt 30.07.2021
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,370,412 2021-09-01 2021-09-02 5610280372021 Shtese page per pune jashte orarit 1028037 PPGJA, lik paga gusht 2021, listpagese nr pun 19/14
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-08-30 2021-08-31 5510280372021 Sherbime telefonike 1028037 PPGJA, lik telef korrik 2021 fat nr 7864/2021 dt 09.08.2021
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2021-08-06 2021-08-09 5410280372021 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 8129/2021 dt 04.08.2021
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2021-08-03 2021-08-05 5310280372021 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 1267/2021 dt 31.07.2021
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,383,546 2021-08-02 2021-08-03 5110280372021 Shtese page per funksionin 1028037 PPGJA, lik paga korrik 2021, listpagese nr pun 19/14
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,311 2021-07-23 2021-07-26 5010280372021 Elektricitet 1028037 PPGJA, lik energji Qershor 2021, kontrate A 006148,fat nr 415560863 dt 30.06.2021
    Prokurori Apeli Tirane (3535) O L S O N I Tirane 32,400 2021-07-23 2021-07-26 4910280372021 Kancelari 1028037 PPGJA, lik blerje kancelari,kerkese nr 18 dt 16.07.2021,fat nr 29/2021 dt 19.7.2021,fh 13 dt 19.7.2021
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-07-22 2021-07-23 4810280372021 Sherbime telefonike 1028037 PPGJA, lik ft tel qershor 2021 fat nr 4726/2021 dt 08.07.2021
    Prokurori Apeli Tirane (3535) BOZGO Tirane 91,985 2021-07-07 2021-07-08 4410280372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, lik blerje materiale pastrimi,kerkese 14 dt 29.06.2021,fat 3/2021 dt 30.6.2021,fh 11 dt 30.6.2021
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2021-07-07 2021-07-08 4710280372021 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 4432/2021 dt 02.07.2021
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2021-07-07 2021-07-08 4510280372021 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 1248/2021 dt 30.06.2021
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,010 2021-07-07 2021-07-08 4610280372021 Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 2073 seri 86823973 dt 26.06.2021
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,377,036 2021-07-01 2021-07-02 4210280372021 Shtese page per vjetersi ne pune 1028037 PPGJA, lik paga qershor 2021, listpagese nr pun 19/14
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,440 2021-06-24 2021-06-25 4110280372021 Elektricitet 1028037 PPGJA, lik energji MAJ 2021, kontrate A 006148,fat nr 414272848 dt 31.05.2021