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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  • 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 2,095,515,523.00 2,177 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 OTP Albania Tirane 199,026 2023-04-03 2023-04-04 9210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Mars, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 65,023 2023-04-03 2023-04-04 9010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Mars, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,066,811 2023-04-03 2023-04-04 8710280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Mars, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 399,792 2023-04-03 2023-04-04 8910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Mars, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 772,567 2023-04-03 2023-04-04 8810280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Mars, listepagese, pun pl 138, pun fk 113, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 639,340 2023-03-24 2023-03-28 8510280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Shkurt 2023, fat nr 446688915 dt 26.02.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) BEHRI ARG Tirane 49,000 2023-03-24 2023-03-28 8310280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 04 dt 23.02.2023, ft of dt 01.03.2023, klasif perf dt 01.03.2023, ft nr 57/2023 dt 07.03.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 63,405 2023-03-24 2023-03-28 7910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 6436/2023 dt 06.03.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 480,858 2023-03-24 2023-03-28 8410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 203/2023 dt 08.03.2023, fh nr 7 dt 08.03.2023, pv md dt 08.03.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 153,322 2023-03-20 2023-03-21 8010280012023 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 1278.76 euro x 117.6 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,447 2023-03-15 2023-03-17 7710280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Shkurt 2023, fat nr 591360/2023 dt 05.03.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 47,964 2023-03-15 2023-03-17 7310280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Shkurt 2023, fat nr 876034 dt 02.03.2023
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 252,270 2023-03-15 2023-03-17 7210280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 05 dt 01.03.2023, ft of dt 01.03.2023, ft of 01.03.2023, klasif perf dt 01.03.2023, ft nr 214/2023 dt 02.03.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,400 2023-03-15 2023-03-17 7610280012023 Uje 1028001 Prok Pergj, lik shp uje Shkurt 2023, fat nr 111233/2023 dt 05.03.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 40,512 2023-03-15 2023-03-17 7510280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 145/2023 dt 03.03.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 3,432 2023-03-15 2023-03-17 7410280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 120/2023 dt 01.03.2023
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2023-03-09 2023-03-13 5310280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 19 dt 20.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 55,320 2023-03-09 2023-03-10 7810280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 30 dt 03.03.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 35,760 2023-03-06 2023-03-08 7010280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, shpenzime pritje- percjellje, U P nr 05 dt 20.02.2023, ft of dt 21.02.2023, klas perf. dt 21.02.2023, ft 6 dt 27.02.2023, fh nr 3 dt 27.02.2023, pv md dt 27.02.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 75,360 2023-03-06 2023-03-08 7110280012023 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, blerje goma per autom., U P nr 06 dt 21.02.2023, ft of dt 22.02.2023, kl perf dt 22.02.2023, ft 31/2023 dt 27.02.2023, fh nr 04 dt 27.02.2023, pv md dt 27.02.2023