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

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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) 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
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 21,560 2023-02-14 2023-02-20 3810280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 02 dt 31.01.2023, ft of 31.01.2023, klasif perf dt 31.01.2023, ft nr 92/2023 dt 31.01.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 47,400 2023-02-16 2023-02-20 4910280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Janar 2023, fat nr 798666 dt 05.02.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,420 2023-02-16 2023-02-20 5010280012023 Uje 1028001 Prok Pergj, lik shp uje Janar 2023, fat nr 88613/2023 dt 10.02.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) LIBRARI DYRRAHU Tirane 234,000 2023-02-14 2023-02-20 4010280012023 Kancelari 1028001 Prok Pergj, 602- blerje kancelarie, Kerkese dt 18.01.2023, U P nr 01 dt 26.01.2023, ft of dt 27.01.2023, kl pef. dt 27.01.2023, ft nr 12/2023 dt 02.02.2023, fh 1 dt 02.02.2023, pv md dt 02.02.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 192,913 2023-02-14 2023-02-20 3410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 96 dt 27.01.2023, fh nr 3 dt 27.01.2023, pv md dt 27.01.2023
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 10,619,421 2023-02-14 2023-02-20 2910280012023 Garanci te tjera, te vitit vazhdim,Te Dala 1028001 Prok Pergj, cngurtesim garancie, Kontrate 29/8 dt 13.11.2020 Sekret, Akt kolaudim dt 28.12.2021, Pv md dt 21.10.2022, Certif. perf dorez. dt 27.12.2022 Sekret, Kerkese likujdim garancie dt 28.12.2022 Sekret
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 995,000 2023-02-14 2023-02-20 3110280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 867/5 dt 06.01.2023, U P nr 61/1 dt 31.05.2022, nj ft dt 27.06.2022, ft 800/2023 dt 17.01.2023, fh nr 1 dt 17.01.2023, pv md dt 18.01.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,900,000 2023-02-14 2023-02-20 4410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate ne vazhdim nr 867/5 dt 06.01.2023, ft 1894/2023 dt 08.02.2023, fh nr 5 dt 08.02.2023, pv md dt 08.02.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 546,998 2023-02-14 2023-02-17 3310280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate nr 649/17 dt 18.01.2023, U P nr 33/1 dt 11.04.2022, nj ft dt 26.05.2022, ft 71 dt 23.01.2023, fh nr 2 dt 23.01.2023, pv md dt 24.01.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 174,600 2023-02-16 2023-02-17 5110280012023 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 17/2023 dt 10.02.2023, sit. permbledhes nr 2 dt 10.02.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,056 2023-02-14 2023-02-17 4210280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 57/2023 dt 03.02.2023