Treasury Transactions 2019-2024

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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 1,913,076,394.00 2,043 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 CREDINS Tirane 9,925,692 2022-12-01 2022-12-05 31610280012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 408,624 2022-12-01 2022-12-05 31810280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 830,979 2022-12-01 2022-12-05 31710280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,839 2022-12-01 2022-12-05 32010280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 64,819 2022-12-01 2022-12-05 31910280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 236,954 2022-12-01 2022-12-05 32110280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Nentor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 72,570 2022-11-24 2022-11-30 30310280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P nr 23 dt 16.11.2022, ft of dt 16.11.2022, klas. of. dt 16.11.2022, ft 1494 dt 16.11.2022
    Aparati prokurorise se pergjitheshme (3535) SOFRA E ARIUT Tirane 40,500 2022-11-24 2022-11-30 30710280012022 Shpenzime per pritje e percjellje 1028001 Prok Pergj, shp dreke zyrtare, Program nr 1552 dt 16.11.2022, Urdher nr 130 dt 21.11.2022, ft 162/2022 dt 19.11.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 62,300 2022-11-24 2022-11-30 30510280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P nr 21 dt 04.11.2022, ft of dt 04.11.2022, klas. of. dt 04.11.2022, ft 1418 dt 07.11.2022
    Aparati prokurorise se pergjitheshme (3535) EXPLORER TRAVEL & TOURS Tirane 82,128 2022-11-24 2022-11-30 30410280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P nr 22 dt 09.11.2022, ft of dt 09.11.2022, klas. of. dt 09.11.2022, ft 1346 dt 10.11.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 829,218 2022-11-24 2022-11-30 31110280012022 Karburant dhe vaj 1028001 Prok Pergj, blerje karburant, U P nr 33/1 dt 11.04.2022, proc. of. dt 18.05.2022, nj ft dt 26.05.2022, Kontrate nr 649/8 dt 15.11.2022, ft 684 dt 16.11.2022, fh nr 14 dt 17.11.2022, pv md dt 18.11.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,000 2022-11-24 2022-11-25 30910280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, VKM 720 dt 25.11.2020, Urdher nr 124, 124/1 dt 15.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 26,950 2022-11-24 2022-11-25 30810280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, Ligj 25/2019 dt 25.04.2019, VKM 612 dt 27.09.2020, Urdher nr 131 dt 22.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 50,999 2022-11-24 2022-11-25 30110280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Tetor 2022, fat nr 3809568 dt 04.11.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 616,660 2022-11-24 2022-11-25 29810280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Tetor 2022, fat nr 441493586 dt 28.10.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,000 2022-11-24 2022-11-25 31010280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, VKM 720 dt 25.11.1995, Urdher nr 125, 125/1 dt 15.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 120,840 2022-11-22 2022-11-23 30610280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 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 982 euro x 120, 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 360,000 2022-11-18 2022-11-21 30210280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 1478/2 dt 04.11.22, Urdher nr 122 dt 07.10.2022 3000 euro me kursin 120 Leke
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 263,100 2022-11-16 2022-11-17 29510280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme Lik shp mirembajtje mj transporti urdher rn 58 dt 26.05.2022 kl perf 27.06.2022 marreveshje kuader 754/14 dt 18.08.2022 mini kontr 754/18 dt 18.10.2022 ft nr 196 dt 1.11.2022 sit 1 dt 16.11.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,722 2022-11-16 2022-11-17 29410280012022 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik poste ft rn 675 dt 4.11.2022