Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) AVIA CENTER Tirane 44,698 2023-02-14 2023-02-17 3210280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 5 dt 16.01.2023, ft of 20.01.2023 klasif perf dt 20.01.2023, ft nr 23/2023 dt 23.01.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-02-14 2023-02-15 4510280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2022, fat nr 442975988 dt 28.12.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-02-14 2023-02-15 4610280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2022, fat nr 444142200 dt 23.12.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,008 2023-02-10 2023-02-13 3910280012023 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Rimbushje karte, Urdher nr 132 dt 23.11.2022, ft nr 73805574 dt 08.02.2023, Program nr 1579/1 dt 23.11.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 2,112 2023-02-08 2023-02-09 3710280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 796/2022 dt 30.12.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,538 2023-02-03 2023-02-07 1110280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Dhjetor 2022, fat nr 357593 dt 05.10.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 502,211 2023-02-06 2023-02-07 2710280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111, pn me kontrate 13/12
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 647,870 2023-02-03 2023-02-07 1610280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik internet , kontrate ne vazhdim nr 1061/5 dt 30.09.2022 ft nr 1525/2023 dt 04.01.2023, pv 09.1.2023 rap 9.01.2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-02-03 2023-02-07 1710280012023 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 80/2022 dt 28.12.2022, rap dt 23.01.2023, sit dhjetor
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 853,468 2023-02-02 2023-02-03 2110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 15,089 2023-01-31 2023-02-02 1310280012023 Sherbime telefonike 1028001 Prok Pergj, lik shp telefonie fikse Dhjetor 2022, fat nr 146949/2023 dt 07.01.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 10,882 2023-01-31 2023-02-02 1010280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 30/2023 dt 16.01.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 63,912 2023-02-01 2023-02-02 2310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 421,781 2023-02-01 2023-02-02 2210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 194,729 2023-02-01 2023-02-02 2510280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 67,820 2023-01-31 2023-02-02 1910280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 10 dt 26.01.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 676,300 2023-01-31 2023-02-02 1810280012023 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2022, fat nr 444120526 dt 29.12.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 83,050 2023-02-01 2023-02-02 2410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,052 2023-01-31 2023-02-02 1210280012023 Uje 1028001 Prok Pergj, lik shp uje Dhjetor 2022, fat nr 44164/2023 dt 07.01.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,426,740 2023-02-01 2023-02-02 2010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 138, pun fk 111