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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,123,417,103.00 2,226 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) ONE ALBANIA Tirane 616,014 2023-09-21 2023-09-22 27410280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme sherbim interneti , Kontrate ne vazhdim nr 1061/8 dt 31.12.2022, ft nr 19515/2023 dt 07.09.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,218 2023-09-20 2023-09-21 26410280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Gusht 2023, fat nr 1329677/2023 dt 04.09.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 992,355 2023-09-20 2023-09-21 28010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 21,305 2023-09-20 2023-09-21 26310280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 92440/2023 dt 04.09.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 3,696 2023-09-20 2023-09-21 26210280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 476/2022 dt 04.09.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,380 2023-09-20 2023-09-21 26110280012023 Uje 1028001 Prok Pergj, lik shp uje Gusht 2023, fat nr 249370/2023 dt 04.09.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 296,442 2023-09-20 2023-09-21 27310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 678,820 2023-09-20 2023-09-21 26510280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Korrik 2023, fat nr 10316056 dt 28.08.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 49,100 2023-09-20 2023-09-21 26010280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Gusht 2023, fat nr 3672328/2023 dt 02.09.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-09-20 2023-09-21 26610280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 512/2023 dt 11.09.2023
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-09-20 2023-09-21 27910280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr. teknik mjeti, Urdher nr 121 dt 20.09.23, ft 10008/2023 dt 19.09.2023
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 10,000 2023-09-20 2023-09-21 25910280012023 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria e Pergjithshme pag. riparim aksesoresh, kerkese dt 23.08.2023, ft 277/2023 dt 31.08.2023, pv md dt 31.08.2023
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2023-09-20 2023-09-21 26710280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 113 dt 07.09.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 529,934 2023-09-20 2023-09-21 28110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,928,549 2023-09-20 2023-09-21 27110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 66,000 2023-09-20 2023-09-21 26810280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 112 dt 07.09.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 426,473 2023-09-20 2023-09-21 27210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 540,000 2023-09-19 2023-09-20 27610280012023 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 1290 dt 02.08.23, Urdher nr 102 dt 02.08.23, 5000 euro me kursin 108 Leke
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 101,028 2023-09-19 2023-09-20 26910280012023 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pagese kuote pjesemarrje, program nr 1290 dt 02.08.2023, Urdher nr 102 dt 02.08.2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-09-18 2023-09-20 25810280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 38/2023 dt 30.08.2023, situacion pun. Gusht, Raport mirembajtje dt 06.09.2023