Treasury Transactions 2019-2025

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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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,194,486,816.00 2,264 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-17 2023-10-18 32310280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 137 dt 16.10.23, fat nr 11300 dt 16.10.23
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 27,067 2023-10-17 2023-10-18 31910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme,600 - shtese pag korrik-dhjetor 2019, nr punonj 1,urdher sek.pergj i PP nr 78 dt 04.07.23,listepag
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-17 2023-10-18 32010280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 140 dt 16.10.23, fat nr 11299 dt 16.10.23
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 490,009 2023-10-17 2023-10-18 31710280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme,600 - shtese pag korrik-dhjetor 2019, nr punonj 3,urdher sek.pergj i PP nr 78 dt 04.07.23,listepag
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 10,766,167 2023-10-16 2023-10-18 31210280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme Lik,231- blerje paisje kompjuteri,UP nr 48/1 dt 29.05.23,njf dt 10.07.23,kontrat nr 986/14 dt 14.07.23,fat nr 688 dt 19.09.23, fh nr 6 dt 12.10.23,pv dt 12.10.23
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-17 2023-10-18 32110280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 139 dt 16.10.23, fat nr 11298 dt 16.10.23
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-10-17 2023-10-18 32210280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr.602- kontroll teknik, Urdher nr 138 dt 16.10.23, fat nr 11301 dt 16.10.23
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 553,648 2023-10-17 2023-10-18 31810280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme,600 - shtese pag korrik-dhjetor 2019, nr punonj 2,urdher sek.pergj i PP nr 78 dt 04.07.23,listepag
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2023-10-16 2023-10-17 31310280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme, 602 - honorare tetor 2023 S.Mano, VKM nr 720 dt 25.11.1995,urdher nr 127 dt 28.09.23, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2023-10-16 2023-10-17 31410280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme, 602 - honorare tetor 2023 P.Mecani, VKM nr 720 dt 25.11.1995,urdher nr 126,128 dt 28.09.23, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 616,014 2023-10-16 2023-10-17 31110280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel shtator 2023, fat nr 20568/2023 dt 30.09.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,000 2023-10-16 2023-10-17 31510280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme, 602 - honorare tetor 2023 M.Zhebo,S. Prendi, VKM nr 720 dt 25.11.1995,urdher nr 125,124 dt 28.09.23, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) Përparim Agimi Tirane 34,320 2023-10-11 2023-10-16 30310280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, shp. pritje percjellje, Kerkese 1352 dt 04.09.2023, UP 21/3 dt 25.09.2023, ft of dt 26.09.2023, pv klas. perf dt 27.09.2023, ft 60/2023 dt 03.10.2023, fh 11 dt 03.10.2023, pv md dt 03.10.2023
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2023-10-12 2023-10-13 29910280012023 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 46/2023 dt 29.09.2023, situacion pun. Shtator, Raport mirembajtje dt 02.10.2023
    Aparati prokurorise se pergjitheshme (3535) BESIM KAMBERI Tirane 198,000 2023-10-11 2023-10-13 30210280012023 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, bl. mater. pastrimi Kerkese 1044 dt 19.09.2023, UP 23 dt 20.09.2023, ft of dt 21.09.2023, pv klas. perf dt 25.09.2023, ft 116/2023 dt 02.10.2023, fh 10 dt 02.10.2023, pv md dt 02.10.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 73,000 2023-10-11 2023-10-12 30410280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, Kontrate ne vazhidm nr 569 dt 14.04.2023, ft 70583/2023 dt 05.10.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 14,793 2023-10-10 2023-10-11 29710280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Shtator 2023, fat nr 1445835/2023 dt 04.10.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,642,694 2023-10-10 2023-10-11 30010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, U P 61/1 dt 31.05.2023, nj ft dt 27.06.2023, Kontrate nr 867/12 dt 27.06.2023, ft 13907/2023 dt 25.09.2023, fh nr 18 dt 25.09.2023, pv md dt .25.09.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,052 2023-10-10 2023-10-11 29810280012023 Uje 1028001 Prok Pergj, lik shp uje Shtator 2023, fat nr 176524/2023 dt 05.10.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 35,340 2023-10-10 2023-10-11 30110280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta zyrtare, fat nr 929336/2023 dt 06.10.2023