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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Tirane 180,900 2023-09-19 2023-09-20 27810280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 1650 euro x 108 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 400,000 2023-09-18 2023-09-20 25510280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Lik Akt ekspertimi godina Korce, VKM 354 dt 11.05.2016, Marreveshje nr 789/2 dt 22.05.2023, ft 553/2023 dt 26.07.2023, pv md dt 26.07.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 32,940 2023-09-19 2023-09-20 27710280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - pagese kosto jetese per prokurorin nderlidhes ne EUROJUST vendim 324 dt 31.5.2023 280 me 108 euro komision 25 Euro
    Aparati prokurorise se pergjitheshme (3535) Aladini Trade Partner Tirane 25,000 2023-09-14 2023-09-18 25410280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme Lik blerje librash per dhurata, kerkese dt 23.08.2023, ft 95242/2023 dt 07.09.2023, fh 9 dt 07.09.2023, pv md dt 07.09.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 79,088 2023-09-04 2023-09-06 24910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 138, pun fk 111, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,317,627 2023-09-02 2023-09-04 24610280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 138, pun fk 111, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 423,880 2023-09-02 2023-09-04 24810280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 138, pun fk 111, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 185,211 2023-09-02 2023-09-04 25010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 138, pun fk 111, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,126,657 2023-09-02 2023-09-04 24710280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 138, pun fk 111, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2023-09-02 2023-09-04 25110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 138, pun fk 111, listepagese
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-08-25 2023-08-28 23810280012023 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 32/2023 dt 31.07.2023, Raport mirembajtje dt 14.08.2023
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 189,000 2023-08-25 2023-08-28 23410280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni U P nr 07 dt 03.08.2023, ft of dt 03.08.2023, klasif perf dt 03.08.2023, ft nr 791/2023 dt 03.08.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 249,000 2023-08-25 2023-08-28 24110280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, sig shendetesor prok. nderlidhes. Kerkese dt 19.07.2023, U P nr 18 dt 19.07.2023, ft of dt 21.07.2023, ft 46441/2023 dt 26.07.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 53,900 2023-08-25 2023-08-28 24310280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Pag. anetaret e komis., Ligj nr 25/2019, VKM 612 dt 27.09.2020, Urdher nr 91 dt 17.07.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) AdVision ALBANIA Tirane 13,200 2023-08-25 2023-08-28 24510280012023 Sherbime te tjera 1028001 Prokuroria e Pergjithshme larje tapetesh, U P nr 20 dt 02.08.2023, klas. perfund. dt 09.08.2023, ft 24/2023 dt 14.08.2023, pv md 14.08.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,304,000 2023-08-25 2023-08-28 24010280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter ( kancelari), U P nr 139/1 dt 20.12.2022, nj ft dt 10.02.2023, kontrate nr 1719/19 dt 14.07.2023, ft 10339/2023 dt 28.07.2023, fh nr 17 dt 28.07.2023, pv md 28.07.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 244,800 2023-08-25 2023-08-28 24210280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 58/1 dt 26.05.2022, nj ft dt 14.07.2022, ft 162/2023 dt 07.08.2023, situac. punimesh Gusht
    Aparati prokurorise se pergjitheshme (3535) 3V ASLLANI Tirane 22,320 2023-08-25 2023-08-28 24410280012023 Sherbime te tjera 1028001 Prokuroria e Pergjithshme larje perdesh, U P nr 19 dt 28.07.2023, klas. perfund. dt 31.07.2023, ft 20/2023 dt 07.08.2023, pv md 07.08.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 616,014 2023-08-24 2023-08-25 23610280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme sherbim interneti , Kontrate ne vazhdim nr 1061/8 dt 31.12.2022, ft nr 16111/2023 dt 26.07.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,378 2023-08-24 2023-08-25 23710280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Korrik 2023, fat nr 1192288/2023 dt 04.08.2023