Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) HEP-2012 Tirane 238,800 2025-03-05 2025-03-06 5510280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - bl materiale pastrimi, kerkese nr 210 dt 03.02.25, UP nr 04 dt 12.02.25,ft of dt 13.02.25, njf dt 13.02.25, fat nr 18 dt 20.02.25,fh nr 18 dt 20.02.25, pv  nr 210/4 dt 20.02.25
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-03-03 2025-03-04 5010280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga shkurt 2025, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,292,920 2025-03-03 2025-03-04 4710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga shkurt 2025, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-03-03 2025-03-04 4910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga shkurt 2025, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,712,878 2025-03-03 2025-03-04 4610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga shkurt 2025, pun org 138/114 kontr. 10/8 listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2025-03-03 2025-03-04 5110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga shkurt 2025, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 102,193 2025-03-03 2025-03-04 5610280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - kuotizacion anetaresimi ne IAP per 2025,  program nr  332 dt 28.02.25, urdh nr 33 dt 28.02.25,kursi 1eur=99.7 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 760,331 2025-03-03 2025-03-04 4810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga shkurt 2025, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 135,585 2025-02-21 2025-02-24 4510280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. lik taksa vj. automj. per 2024,permb. fat nr 1 dt 20.02.25,urdh nr 23 dt 20.02.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-02-17 2025-02-18 4410280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - pagese per ndihme ekonomike,vkm 493 dt 06.07.2011, urdh nr 167 dt 18.12.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 311,740 2025-02-13 2025-02-14 4310280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike janar 2025, fat nr 2119444 dt 10.02.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-02-10 2025-02-14 3110280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. -mirembajtje paisjeve IT, UP nr 12/7 dt 09.10.24,njf dt 23.12.24, kont. nr 1542/1 dt 26.12.24, fat nr 2 dt 05.02.25,pv dt 31.01.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 13,106 2025-02-11 2025-02-12 3810280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash janar 2024,fat nr 15 dt 20.01.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 3,432 2025-02-11 2025-02-12 3610280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete janar 2024,fat nr 29 dt 04.02.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-02-10 2025-02-12 3210280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, UP nr 91/1 dt 12.06.24,njf dt 19.07.24, kont. nr 919/3 dt 26.12.24, fat nr 115448 dt 03.02.25,pv dt 03.02.25
    Aparati prokurorise se pergjitheshme (3535) KREATX Tirane 720,000 2025-02-10 2025-02-12 4210280012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028001 Prok. Pergjith. - mirembajtje sistemi monitorimit per OPGJ,  kont. ne vazhd. nr 1703/4 dt 17.11.23, fat nr 19 dt 14.01.25, pv dt 14.01.25
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 48,500 2025-02-11 2025-02-12 3910280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, up nr 503/12 dt 05.02.25,ft of dt 05.02.25, njf dt 05.02.25, fat nr 24 dt 05.02.25,pvmd dt 05.02.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 72,825 2025-02-11 2025-02-12 3710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari janar 2025, fat nr 36866 dt 02.02.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 35,630 2025-02-10 2025-02-11 3410280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta janar 2025, fat nr 480 dt 05.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,500 2025-02-10 2025-02-11 4010280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergj. - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese shkurt 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=100 lek