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 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) BAU TOP Tirane 81,200 2023-03-06 2023-03-08 6810280012023 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, blerje vegla pune, Kerkese nr 232/1 dt 21.02.2023, Urdher nr 28 dt 21.02.2023, ft 10001911/2023 dt 21.02.2023, fh nr 2 dt 21.02.2023, pv md dt 21.02.2023
    Aparati prokurorise se pergjitheshme (3535) FRAL-2000 Tirane 776,160 2023-03-06 2023-03-08 6910280012023 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok Pergj, blerje rafte zyre, Kerkese dt 09.02.2023, pv komisioni dt 13.02.2023, ft of dt 14.02.2023, kl perf dt 14.02.2023, ft 93/2023 dt 23.02.2023, fh nr 03 dt 23.02.2023, pv md dt 23.02.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 107,800 2023-03-06 2023-03-08 6710280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme pag. anetare komisioni, Ligj nr 25/2019 Urdher nr 24 dt 23.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 225,198 2023-03-02 2023-03-06 6610280012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028001 Prok Pergj, Taks vjetore automjetesh 2023, Urdher nr 27 dt 27.02.22, permbledhese nr 1 dt 27.02.2023
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 199,026 2023-03-01 2023-03-03 6210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 65,023 2023-03-01 2023-03-03 6110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 201,630 2023-03-01 2023-03-03 6310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,185,557 2023-03-01 2023-03-02 5810280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 798,133 2023-03-01 2023-03-02 5910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 425,131 2023-03-01 2023-03-02 6010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,700 2023-02-28 2023-03-01 5610280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik ndryshim pronesie mjeti, Urdher nr 24 dt 24.02.22, ft 1824 dt 24.02.2023
    Aparati prokurorise se pergjitheshme (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2023-02-28 2023-03-01 5710280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Kerkim regjistrim vlere monetare, Urdher per likujdim nr 26 dt 27.02.22, ft 2489 dt 24.02.2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-02-23 2023-02-28 5410280012023 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 2/2023 dt 30.01.2023, raport dt 22.02.2023
    Aparati prokurorise se pergjitheshme (3535) ONE TELECOMMUNICATIONS Tirane 14,405 2023-02-23 2023-02-24 4310280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Janar 2023, fat nr 115607 dt 04.02.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 7,000 2023-02-21 2023-02-22 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) BESNIK MEÇI Tirane 240,600 2023-02-16 2023-02-21 3010280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 58 dt 26.05.2022, nj ft dt 13.07.2022, kl perf dt 13.07.2022, ft 6/2023 dt 16.01.2023, sit. permbledhes nr 1 dt 16.01.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 118,927 2023-02-20 2023-02-21 5210280012023 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 982 euro x 118.1 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 688,900 2023-02-16 2023-02-20 4710280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Janar 2023, fat nr 445149930 dt 29.01.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 58,400 2023-02-14 2023-02-20 4110280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 03 dt 03.02.2023, ft of 03.02.2023, klasif perf dt 03.02.2023, ft nr 25/2023 dt 03.02.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 577,777 2023-02-14 2023-02-20 3510280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 98 dt 29.01.2023, fh nr 4 dt 29.01.2023, pv md dt 30.01.2023