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

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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)
    Prokurori Apeli Tirane (3535) All All 305,418,013.00 723 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
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-12-16 2024-12-17 38510280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks nentor 2024, fat nr 1302923 dt 05.12.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2024-12-06 2024-12-10 38210280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti nentor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3574 dt 30.11.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-12-06 2024-12-10 38110280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular nentor 2024, fat nr 5063561 dt 30.11.2024
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 119,999 2024-12-06 2024-12-10 38310280372024 Kancelari 1028037 PPGJA, bl kancelarie,kerkese nr 51 dt 21.11.24, fat.nr.3818 dt. 25.11.2024, fh nr 46 dt 25.11.24,pvmd nr 51/2 dt 25.11.24
    Prokurori Apeli Tirane (3535) ARDAEL Tirane 154,402 2024-12-04 2024-12-05 37510280372024 Shpenzime gjyqesore 1028037 PPGJA, - shpz vendimi gjyqesor nr 2864 dt 22.11.2023, fat nr 363 dt 21.11.24
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,028,664 2024-12-02 2024-12-03 37610280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga nentor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 907,718 2024-12-02 2024-12-03 37710280372024 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga nentor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,272,821 2024-12-02 2024-12-03 37810280372024 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga nentor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 645,048 2024-11-21 2024-11-25 35910280372024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA -  shpz per vendimin gjyqesor nr 1657 dt 07.09.2023,  urdh 25 dt 18.11.24,listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 709,340 2024-11-21 2024-11-25 36110280372024 Shpenzime gjyqesore 1028037 PPGJA -  shpz per vendimin gjyqesor nr 2874 dt 22.11.2023,  urdh 25 dt 18.11.24,listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 587,826 2024-11-21 2024-11-25 36010280372024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA -  shpz per vendimin gjyqesor nr 536 dt 26.02.24,  urdh 25 dt 18.11.24,listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,247 2024-11-21 2024-11-25 36210280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.241027024372 dt. 26.10.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 178,480 2024-11-14 2024-11-15 25810280372024 Shpenzime gjyqesore 1028037 PPGJA -  shpz per vendimin gjyqesor nr 695 dt 11.03.24, kerkese nr 1488 dt 18.06.24, urdh 23 dt 06.11.24,listepagese
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 18,250 2024-11-11 2024-11-12 25710280372024 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA - sig. mjet.transp. kerkese nr 29 dt 06.11.24,mir.kerk nr 44/1 dt 06.11.24, fat nr 15182589 dt 06.11.24,pv nr 44/2 dt 07.11.24
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,679 2024-11-11 2024-11-12 25310280372024 Elektricitet 1028037 PPGJA, likujdim energji, fat.nr.240926195901 dt. 26.09.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-11 2024-11-12 25610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks tetor 2024, fat nr 1163292 dt 04.11.2024
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 24,005 2024-11-11 2024-11-12 25510280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 5984 dt 06.11.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-11-11 2024-11-12 25410280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular tetor 2024, fat nr 4732761 dt 31.10.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-11-05 2024-11-06 25110280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti tetor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3202 dt 31.10.2024
    Prokurori Apeli Tirane (3535) GERTI STAFA Tirane 90,000 2024-11-05 2024-11-06 25210280372024 Sherbime te tjera 1028037 PPGJA - sherbime te tjera e riparime, kerkese nr 42 dt 15.10.24,sh/k nr 42/1 dt 15.10.24,pv nr 42/2 dt 31.10.24, fat nr 311 dt 01.11.24