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 1,931,414,488.00 2,058 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) RESULI - ER Tirane 577,777 2023-02-14 2023-02-20 3510280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 98 dt 29.01.2023, fh nr 4 dt 29.01.2023, pv md dt 30.01.2023
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 21,560 2023-02-14 2023-02-20 3810280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 02 dt 31.01.2023, ft of 31.01.2023, klasif perf dt 31.01.2023, ft nr 92/2023 dt 31.01.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 47,400 2023-02-16 2023-02-20 4910280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Janar 2023, fat nr 798666 dt 05.02.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,420 2023-02-16 2023-02-20 5010280012023 Uje 1028001 Prok Pergj, lik shp uje Janar 2023, fat nr 88613/2023 dt 10.02.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) LIBRARI DYRRAHU Tirane 234,000 2023-02-14 2023-02-20 4010280012023 Kancelari 1028001 Prok Pergj, 602- blerje kancelarie, Kerkese dt 18.01.2023, U P nr 01 dt 26.01.2023, ft of dt 27.01.2023, kl pef. dt 27.01.2023, ft nr 12/2023 dt 02.02.2023, fh 1 dt 02.02.2023, pv md dt 02.02.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 192,913 2023-02-14 2023-02-20 3410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 96 dt 27.01.2023, fh nr 3 dt 27.01.2023, pv md dt 27.01.2023
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 10,619,421 2023-02-14 2023-02-20 2910280012023 Garanci te tjera, te vitit vazhdim,Te Dala 1028001 Prok Pergj, cngurtesim garancie, Kontrate 29/8 dt 13.11.2020 Sekret, Akt kolaudim dt 28.12.2021, Pv md dt 21.10.2022, Certif. perf dorez. dt 27.12.2022 Sekret, Kerkese likujdim garancie dt 28.12.2022 Sekret
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 995,000 2023-02-14 2023-02-20 3110280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 867/5 dt 06.01.2023, U P nr 61/1 dt 31.05.2022, nj ft dt 27.06.2022, ft 800/2023 dt 17.01.2023, fh nr 1 dt 17.01.2023, pv md dt 18.01.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,900,000 2023-02-14 2023-02-20 4410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate ne vazhdim nr 867/5 dt 06.01.2023, ft 1894/2023 dt 08.02.2023, fh nr 5 dt 08.02.2023, pv md dt 08.02.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 546,998 2023-02-14 2023-02-17 3310280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate nr 649/17 dt 18.01.2023, U P nr 33/1 dt 11.04.2022, nj ft dt 26.05.2022, ft 71 dt 23.01.2023, fh nr 2 dt 23.01.2023, pv md dt 24.01.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 174,600 2023-02-16 2023-02-17 5110280012023 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, kl perf dt 23.09.2022, ft 17/2023 dt 10.02.2023, sit. permbledhes nr 2 dt 10.02.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,056 2023-02-14 2023-02-17 4210280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 57/2023 dt 03.02.2023
    Aparati prokurorise se pergjitheshme (3535) AVIA CENTER Tirane 44,698 2023-02-14 2023-02-17 3210280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 5 dt 16.01.2023, ft of 20.01.2023 klasif perf dt 20.01.2023, ft nr 23/2023 dt 23.01.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-02-14 2023-02-15 4510280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2022, fat nr 442975988 dt 28.12.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-02-14 2023-02-15 4610280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2022, fat nr 444142200 dt 23.12.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,008 2023-02-10 2023-02-13 3910280012023 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Rimbushje karte, Urdher nr 132 dt 23.11.2022, ft nr 73805574 dt 08.02.2023, Program nr 1579/1 dt 23.11.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 2,112 2023-02-08 2023-02-09 3710280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 796/2022 dt 30.12.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,538 2023-02-03 2023-02-07 1110280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Dhjetor 2022, fat nr 357593 dt 05.10.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 502,211 2023-02-06 2023-02-07 2710280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111, pn me kontrate 13/12
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 647,870 2023-02-03 2023-02-07 1610280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik internet , kontrate ne vazhdim nr 1061/5 dt 30.09.2022 ft nr 1525/2023 dt 04.01.2023, pv 09.1.2023 rap 9.01.2023