Treasury Transactions 2019-2024

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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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  • 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 2,123,417,103.00 2,226 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) BANKA KOMBETARE TREGTARE Tirane 421,699 2023-07-03 2023-07-04 19210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,142,631 2023-07-03 2023-07-04 19110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Qershor, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 388,920 2023-06-22 2023-07-03 17610280012023 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 104/2023 dt 30.05.2023, sit. permbledhes nr 4 dt 30.05.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 68,360 2023-06-27 2023-07-03 17510280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracion TPL up nr 9 date 04.04.2023 kont 569 date 14.04.2023 fat nr 34778 date 15.06.2023
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,204 2023-06-27 2023-06-29 18410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, shtese paga prill-maj vkm nr 325 date 21.06.2023 listpagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 129,641 2023-06-27 2023-06-29 18210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, shtese paga prill-maj vkm nr 325 date 21.06.2023 listpagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 34,282 2023-06-27 2023-06-29 18510280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, shtese paga prill-maj vkm nr 325 date 21.06.2023 listpagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 28,130 2023-06-27 2023-06-29 18310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, shtese paga prill-maj vkm nr 325 date 21.06.2023 listpagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 82,368 2023-06-27 2023-06-29 17910280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, shpenz prokurori nderlidhes prane EUROJUST vendim nr 546 date 11.08.2011 urdher nr 44 date 19.04.2021 shuma 769.29 euro,kursi 107.07 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 3,669,682 2023-06-27 2023-06-29 18010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, shtese paga prill-maj vkm nr 325 date 21.06.2023 listpagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 269,406 2023-06-27 2023-06-29 18110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, shtese paga prill-maj vkm nr 325 date 21.06.2023 listpagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,916 2023-06-22 2023-06-23 17710280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 348/2023 dt 26.06.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 450,340 2023-06-22 2023-06-23 17410280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Maj 2023, fat nr 450573438 dt 28.05.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 128,898 2023-06-22 2023-06-23 17810280012023 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 1150 euro x 109.7 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-06-12 2023-06-14 16810280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 20/2023 dt 30.05.2023, situacion dt 30.05.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,732 2023-06-12 2023-06-13 17210280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Maj 2023, fat nr 954292/2023 dt 04.06.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 595,936 2023-06-12 2023-06-13 17310280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme sherbim interneti , Kontrate ne vazhdim nr 1061/8 dt 31.12.2022, ft nr 12830/2023 dt 06.06.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-06-12 2023-06-13 17010280012023 Uje 1028001 Prok Pergj, lik shp uje Maj 2023, fat nr 180061/2023 dt 04.06.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 49,901 2023-06-12 2023-06-13 17110280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Maj 2023, fat nr 2238784 dt 02.06.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 49,270 2023-06-12 2023-06-13 16910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 8099/2022 dt 02.06.2023