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 2,123,417,103.00 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 356,778 2023-05-03 2023-05-03 12210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 138, pun fk 110, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 65,023 2023-05-03 2023-05-03 12510280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 138, pun fk 110, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-04-27 2023-05-02 11910280012023 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 6/2023 dt 30.03.2023, raport dt 14.04.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 75,720 2023-04-27 2023-05-02 11810280012023 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 59/2023 dt 07.04.2023, sit. permbledhes nr 3 dt 07.04.2023
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 637,959 2023-04-20 2023-04-25 11310280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme sherbim interneti , Kontrate ne vazhdim nr 1061/8 dt 31.12.2022, ft 7558 dt 04.04.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 50,963 2023-04-20 2023-04-25 11110280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Mars 2023, fat nr 1683291 dt 05.04.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 610,780 2023-04-20 2023-04-25 11210280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Mars 2023, fat nr 447999668 dt 30.03.2023, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 45,440 2023-04-20 2023-04-25 10810280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 6899/2023 dt 05.04.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,932 2023-04-20 2023-04-25 11010280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 208/2023 dt 05.04.2023
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 400,000 2023-04-20 2023-04-25 11510280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Lik Akt ekspertimi godina Kavaje, Marreveshje nr 190/1 dt 27.01.2023, ft 279 dt 05.04.2023
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 32,000 2023-04-20 2023-04-25 11410280012023 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria e Pergjithshme Printime e lidhje raporti, Kerkese dt 30.03.2023, ft 28 dt 31.03.2023, pv dt 31.03.2023
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,730 2023-04-19 2023-04-20 11710280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik kontr. teknik mjeti, Urdher nr 52 dt 19.04.23, ft 3475 dt 19.04.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 116,510 2023-04-18 2023-04-19 11610280012023 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 115.7 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) FRAL-2000 Tirane 304,920 2023-04-12 2023-04-13 10710280012023 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria e Pergjithshme blerje rafte zyre, U P nr 08 dt 13.03.23, ft of dt 15.03.23, kl perf. dt 15.03.23, ft 146 dt 24.03.2023, fh nr 4 dt 24.03.2023, pv md 24.03.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 82,230 2023-04-12 2023-04-13 10610280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 43 dt 05.04.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 102,000 2023-04-11 2023-04-13 9810280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje kanc, U P nr 07 dt 23.02.23, ft of dt 24.02.23, kl perf. dt 24.02.23, ft 2365/2023 dt 15.03.2023, fh nr 5 dt 15.03.2023, pv md 15.03.2023
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 26,100 2023-04-12 2023-04-13 10510280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 43 dt 05.04.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 546,000 2023-04-11 2023-04-13 10410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje benzine, UP nr 33/1 dt 11.04.2023, pv dt 18.05.2022, Nj op ek dt 30.05.2022, Kontrate ne vazhdim nr 649/14 dt 16.01.2023, ft 3871/2023 dt 21.03.2023, fh nr 10 dt 21.03.2023, pv md dt .21.03.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 4,665,600 2023-04-11 2023-04-13 9710280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter ( kancelari), U P nr 139/1 dt 20.12.2022, nj ft dt 10.02.2023, kontrate nr 1719/10 dt 21.02.2023, ft 3565/2023 dt 10.03.2023, fh nr 8 dt 10.03.2023, pv md 10.03.2023
    Aparati prokurorise se pergjitheshme (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 718,412 2023-04-11 2023-04-12 10910280012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028001 Prokuroria e Pergjithshme Lik takse dog. U nr 44 dt 11.04.2023, deklarate dog. dt 11.04.2023