Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 2,259,449,388.00 2,350 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 14,161 2023-11-09 2023-11-10 36410280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Tetor 2023, fat nr 1537613/2023 dt 04.11.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 38,530 2023-11-09 2023-11-10 36810280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta zyrtare, fat nr 929817/2023 dt 07.11.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 4,464 2023-11-08 2023-11-09 35910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 615/2022 dt 01.11.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 19,500 2023-11-08 2023-11-09 35710280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 150 dt 01.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 611,620 2023-11-08 2023-11-09 36010280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Shtator 2023, fat nr 12956914 dt 13.10.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2023-11-08 2023-11-09 35810280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 151 dt 01.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 79,088 2023-11-02 2023-11-03 35210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 138, pun fk 113, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2023-11-02 2023-11-03 35310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme -600 paga tetor 2023, nr punonjesve plan 138 fakt 113, listpagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,180,593 2023-11-02 2023-11-03 34910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga tetor, listepagese, pun pl 138/113 kont 13/14, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 424,375 2023-11-02 2023-11-03 35110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme -600 paga tetor 2023, nr punonjesve plan 138 fakt 113, listpagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2023-11-02 2023-11-03 35410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme -600 paga tetor 2023, nr punonjesve plan 138 fakt 113, listpagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,197,604 2023-11-02 2023-11-03 35010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga tetor, listepagese, pun pl 138/113
    Aparati prokurorise se pergjitheshme (3535) ALB - STAR Tirane 228,911 2023-10-30 2023-11-01 33610280012023 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme shp. pritje percjellje, VKM nr 243 dt 15.05.1995, VKM 258 dt 03.06.1999, Urdher nr 57 dt 20.04.2023, Program nr 591/3 dt 20.04.2023, ft 2854/2023 dt 28.10.2023
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 180,000 2023-10-26 2023-10-27 33510280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Lik studimi sizm. godina Diber, VKM 354 dt 11.05.2016, Shtese marreveshje nr 573/6 dt 14.07.2023, ft 697/2023 dt 24.10.2023, pv md dt 24.10.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 378,840 2023-10-25 2023-10-27 33310280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje mat. kancelari, U P nr 24 dt 21.09.2023, ft of dt 26.09.2023, nj ft dt 04.10.2023, ft 14495/2023 dt 12.10.2023, fh 12 dt 12.10.2023, pv md dt 12.10.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 249,360 2023-10-26 2023-10-27 33410280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 77/1 dt 07.06.2023, nj ft dt 16.08.2023, Kontrate nr 1000/12 dt 10.10.2023, ft 221/2023 dt 18.10.2023, sit. permbledhes dt 15.10.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 859,122 2023-10-24 2023-10-25 33210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 199 dt 12.07.2023, Urdher nr 90 dt 07.07.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 2,280,960 2023-10-24 2023-10-25 32910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, Urdher nr 87/1 dt 12.10.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,137,117 2023-10-24 2023-10-25 33110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, Urdher nr 87/1 dt 12.10.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 869,702 2023-10-24 2023-10-25 33010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik shtese pagash, Vendim nr 56 dt 01.02.2023, Urdher nr 87/1 dt 12.10.2023, listepagese