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

  • 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)
    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 2021-06-17 2021-06-18 4010280372021 Sherbime telefonike 1028037 PPGJA, lik ft tel maj 2021 fat nr 3631/2021 dt 09.06.2021
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 2,400 2021-06-10 2021-06-11 3910280372021 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 1430/2021 dt 07.06.2021
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 274,676 2021-06-08 2021-06-09 3810280372021 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherbim roje, VKM 257 dt 02.05.2019,kontrate nr 421 dt 12.05.2021,rregullore 421/1 dt 12.5.21,urdher 9 dt 12.5.21,fat nr 1133/2021 dt 01.06.2021
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,060 2021-06-03 2021-06-04 3710280372021 Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 1625 seri 86822025 dt 26.05.2021
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,370,964 2021-06-01 2021-06-02 3510280372021 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga maj 2021, listpagese nr pun 19/14
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,610 2021-05-28 2021-05-31 3410280372021 Elektricitet 1028037 PPGJA, lik energji prill 2021, kontrate A 006148,fat nr 412941794 dt 29.04.2021
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 107,578 2021-05-27 2021-05-28 3310280372021 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik ft sherb roje, kontr ne vazhd nr 406 dt 12.05.2020, urdher 12 dt 12.05.2020, pv dt 12.5.20,fat 925 dt 19.05.21
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-05-12 2021-05-14 3210280372021 Sherbime telefonike 1028037 PPGJA, lik ft tel prill 2021 fat nr 5231/2021 dt 08.05.2021
    Prokurori Apeli Tirane (3535) ONE TELECOMMUNICATIONS Tirane 1,520 2021-05-12 2021-05-14 3110280372021 Sherbime telefonike 1028037 PPGJA, lik telefon, fat 911/2021 dt 07.05.2021
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 314,097 2021-05-07 2021-05-10 3010280372021 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik ft sherb roje, kontr ne vazhd nr 406 dt 12.05.2020, urdher 12 dt 12.05.2020, pv dt 12.5.20,fat 805 dt 30.04.21
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,780 2021-05-07 2021-05-10 2910280372021 Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 1190 seri 86822290 dt 26.04.2021
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,376,563 2021-05-04 2021-05-05 2710280372021 Shtese page per vjetersi ne pune 1028037 PPGJA, lik paga prill 2021, listpag dt 04.05.2021, nr pun 18/14
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,126 2021-04-26 2021-04-27 2610280372021 Elektricitet 1028037 PPGJA, lik energji mars 2021, kontrate A 006148,fat nr 41679711 dt 29.03.2021
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-04-14 2021-04-15 2410280372021 Sherbime telefonike 1028037 PPGJA, lik ft tel mars 2021 fat nr 3323/2021 dt 09.04.2021
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,510 2021-04-06 2021-04-07 2210280372021 Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 740 seri 86821740 dt 26.03.2021
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 314,097 2021-04-06 2021-04-07 2310280372021 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik ft sherb roje, kontr ne vazhd nr 406 dt 12.05.2020, urdher 12 dt 12.05.2020, pv dt 12.5.20,fat 474 dt 31.03.21
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,960 2021-04-02 2021-04-06 2110280372021 Elektricitet 1028037 PPGJA, lik energji shkurt 2021, kontrate A 006148,fat nr 410451534 dt 27.02.2021
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,369,853 2021-04-01 2021-04-02 1910280372021 Shtese page per funksionin 1028037 PPGJA, lik paga mars 2021, listpag dt 01.04.2021, nr pun 18/14
    Prokurori Apeli Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-03-30 2021-03-31 1810280372021 Sherbime telefonike 1028037 PPGJA, lik ft tel fat nr 2687/2021 dt 10.03.2021
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,065 2021-03-11 2021-03-12 1710280372021 Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 297 seri 86833297 dt 26.2.2021