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 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 E TIRANES Tirane 64,819 2022-10-03 2022-10-04 25210280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shtator, listepagese, pun pl 140, pun fk 114, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,839 2022-10-03 2022-10-04 25310280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shtator, listepagese, pun pl 140, pun fk 114, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 408,624 2022-10-03 2022-10-04 25110280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shtator, listepagese, pun pl 140, pun fk 114, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 2,160,000 2022-09-27 2022-10-03 24810280012022 Karburant dhe vaj 1028001 Prok Pergj, karburant , kontr ne vazhdim nr 867/2 dt 30.06.2022, ft nr 9374/2022 dt 19.09.2022, fh nr 12 dt 19.09.2022, pv 19.09.2022
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 783,984 2022-09-27 2022-09-29 24710280012022 Karburant dhe vaj 1028001 Prok Pergj, karburant , U P nr 33/1 dt 11.04.2022, pv dt 18.05.22, klasif. perf. dt 30.05.2022, ft 9548 dt 22.09.2022, fh nr 13 dt 22.09.2022, pv dt 22.09.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 49,703 2022-09-23 2022-09-27 24410280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Gusht 2022, fat nr 3038904/2022 dt 05.09.2022
    Aparati prokurorise se pergjitheshme (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 2,984,128 2022-09-23 2022-09-27 23910280012022 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, Rikonstruksion ambjentesh, Ligji 80/2015 dt 22.07.2015, VKM nr 188 dt 13.03.2019, Kontrate sherbimi nr 833/11 dt 16.08.2022, ft 244/2022 dt 13.09.2022, situacion dt 13.09.2022, shkrese nr 1519/18 dt 13.09.2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-09-23 2022-09-26 24510280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Shpenzime mirembajtje IT, Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 43/2022 dt 31.08.2022, rap dt 19.09.2022, sit dt 19.09.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-09-23 2022-09-26 24210280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Gusht 2022, fat nr 43887592 dt 31.08.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2022-09-23 2022-09-26 24210280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P 101 dt 15.09.22, ft of dt 16.09.22, klas perf dt 16.09.22, ft 1149 dt 19.09.2022
    Aparati prokurorise se pergjitheshme (3535) EXPLORER TRAVEL & TOURS Tirane 39,000 2022-09-23 2022-09-26 24010280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme, blerje bileta avioni, U P nr 12 dt 12.09.2022, ft of 12.09.2022, kl dt 12.09.2022, ft 1041/2022 dt 12.09.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,222 2022-09-23 2022-09-26 24110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, abonim gazetash, fat nr 541 dt 13.09.2022
    Aparati prokurorise se pergjitheshme (3535) EXPLORER TRAVEL & TOURS Tirane 43,595 2022-09-23 2022-09-26 23810280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme, blerje bileta avioni, U P nr 13 dt 15.09.2022, ft of 15.09.2022, kl dt 15.09.2022, ft 1062/2022 dt 15.09.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 601,173 2022-09-23 2022-09-26 24110280012022 Sherbime telefonike 1028001 Prok Pergj, Shpenzime interneti, U P nr 45/1 dt 25.06.2022, nj ft dt 19.07.2022, Kontrate nr 1125/8 dt 04.08.2022, ft 1398020/2022 dt 05.09.2022, pv dt 06.09.2022, raport dt 06.09.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 470,500 2022-09-23 2022-09-26 24310280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Gusht 2022, fat nr 438794793 dt 28.08.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 109,554 2022-09-23 2022-09-26 24610280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 916 euro x 119.6
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-09-23 2022-09-26 24410280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Shpenzime mirembajtje IT, U P nr 53 dt 20.05.22, kl perf. dt 13.06.2022, nj ft dt 16.06.2022, Kontrate nr 790/1 dt 24.06.2022, ft 42/2022 dt 31.08.2022, rap dt 19.09.2022, sit dt 19.09.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 69,729 2022-09-19 2022-09-21 22810280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik sherb neti , Kontrate ne vazhdim nr 1125/4 dt 31.12.2021, ft nr.1398019/2022 dt 05.09.2022 , procev. dt 06.09.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 12,040 2022-09-19 2022-09-21 23110280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel, fat nr 1382800/2022 dt 05.09.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,500 2022-09-19 2022-09-21 23410280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, VKM 243 dt 18.03.2015, Urdher nr 60 dt 30.05.2022, listepagese