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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prokurori Apeli Tirane (3535) All All 272,750,291.00 675 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) Illyrian Guard Tirane 525,243 2024-08-09 2024-08-12 13610280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti korrik 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2141 dt 31.07.2024
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,341,793 2024-08-01 2024-08-02 13310280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga korrik 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,998,346 2024-08-01 2024-08-02 13110280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga korrik 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,195 2024-08-01 2024-08-02 13010280372024 Shpenzime te tjera transporti 1028037 PPGJA - takse vjetore per automj. kerkese nr 30 dt 19.07.24,miratim  nr 30/1 dt 19.07.24, fat nr 2400429761 dt 22.07.24
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 772,800 2024-08-01 2024-08-02 13210280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga korrik 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 22,035 2024-07-19 2024-07-22 12710280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 3893 dt 04.07.2024
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2024-07-19 2024-07-22 12910280372024 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA - sig. mjet.transp. kerkese nr 29 dt 15.07.24,mir.kerk nr 29/1 dt 15.07.24, fat nr 6023500 dt 16.07.24
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,755 2024-07-19 2024-07-22 12810280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.240626075369 dt. 26.06.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-07-19 2024-07-22 12610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks qershor 2024, ft 748517 dt 04.07.2024
    Prokurori Apeli Tirane (3535) ILIRJAN GJONAJ Tirane 31,500 2024-07-04 2024-07-08 11510280372024 Libra dhe publikime profesionale 1028037 PPGJA - skanime e printime, kerkese nr 28 dt 28.06.24, fat nr 8 dt 02.07.24,fh nr 28 dt 02.07.24,pv dt 02.07.24
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-07-04 2024-07-08 11610280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular qershor 2024, fat nr 2611518 dt 30.06.2024
    Prokurori Apeli Tirane (3535) PORSCHE ALBANIA SH.P.K Tirane 2,868 2024-07-04 2024-07-08 11710280372024 Shpenzime per mirembajtjen e mjeteve te transportit 1028037 PPGJA - shpz miremb. mjeteve transp. kerkese nr 27 dt 28.06.24, fat nr 3924 dt 03.07.24,pv dt 01.07.24
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-07-04 2024-07-05 11410280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti qershor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 1791 dt 30.06.2024
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,927,565 2024-07-02 2024-07-03 11010280372024 Paga baze 1028037 PPGJA -  paga qershor 2024, nr pun org 39/21 kont. 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 640,153 2024-07-02 2024-07-03 11110280372024 Paga baze 1028037 PPGJA -  paga qershor 2024, nr pun org 39/2, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,300,882 2024-07-02 2024-07-03 11210280372024 Paga baze 1028037 PPGJA -  paga qershor 2024, nr pun org 39/5, listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,459 2024-06-24 2024-06-25 10910280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.465988152 dt. 27.05.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 31,065 2024-06-12 2024-06-13 10810280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 3345 dt 06.06.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-06-12 2024-06-13 10710280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular maJ 2024, fat nr 2436859 dt 31.05.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-06 2024-06-07 9410280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. fiks maj 2024, fat nr 635961 dt 04.06.2024