Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,259,449,388.00 2,350 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) ONE ALBANIA Tirane 595,936 2023-06-12 2023-06-13 17310280012023 Sherbime telefonike 1028001 Prokuroria e Pergjithshme sherbim interneti , Kontrate ne vazhdim nr 1061/8 dt 31.12.2022, ft nr 12830/2023 dt 06.06.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-06-12 2023-06-13 17010280012023 Uje 1028001 Prok Pergj, lik shp uje Maj 2023, fat nr 180061/2023 dt 04.06.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 49,901 2023-06-12 2023-06-13 17110280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Maj 2023, fat nr 2238784 dt 02.06.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 49,270 2023-06-12 2023-06-13 16910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 8099/2022 dt 02.06.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 4,986,100 2023-06-05 2023-06-07 16610280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme bl. tonerash. U P nr 15/2 dt 22.02.22, kl. dt 14.04.22, nj fit dt 27.04.22, MK nr 302/9 dt 27.04.22 Kontrate nr 302/20 dt 19.04.23, ft nr 7105/2023 dt 23.05.2023, fh nr 16 dt 23.05.2023, pv md dt 23.05.23
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 9,504 2023-06-05 2023-06-06 16710280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 304/2023 dt 01.06.2023
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 200,811 2023-06-01 2023-06-02 16210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,085,148 2023-06-01 2023-06-02 15910280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 65,023 2023-06-01 2023-06-02 16110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 356,979 2023-06-01 2023-06-02 16010280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,396,037 2023-06-01 2023-06-02 15810280012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 196,512 2023-06-01 2023-06-02 16310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 138, pun fk 114, pun me kontrate 13-13, Vendim nr 56 dt 01.02.23, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 40,448 2023-05-31 2023-06-01 15810280012023 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 332 euro x 113.3 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 40,000 2023-05-31 2023-06-01 14310280012023 Sherbime te tjera 1028001 Prokuroria e Pergjithshme lik sherbim fotografik, kerkese dt 30.01.2023, ft 50/2023 dt 05.05.2023, pv sherbimi dt 05.05.2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-05-29 2023-06-01 15610280012023 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 13/2023 dt 02.05.2023, situacion dt 02.05.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 845,000 2023-05-31 2023-06-01 14410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 867/8 dt 09.05.2023, ft 6642/2023 dt 09.05.2023, fh nr 14 dt 09.05.2023, pv md dt .09.05.2023
    Aparati prokurorise se pergjitheshme (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2023-05-31 2023-06-01 14810280012023 Shpenzime te tjera transporti 1028001 Prok Pergj, kerkim regjistrim vl monetare, ft 6528/2023 dt 17.05.2023, Urdher per pagese nr 72 dt 19.05.2023
    Aparati prokurorise se pergjitheshme (3535) BAU TOP Tirane 15,000 2023-05-31 2023-06-01 14610280012023 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, 602- bl mat. te tjera, vegla pune, kerkese ne 725/1 dt 04.05.2023, Urdher nr 60/1 dt 09.05.2023, ft 10005415/2023 dt 09.05.2023, fh nr 8 dt 09.05.2023, pv md dt 09.05.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,320,800 2023-05-31 2023-06-01 15710280012023 Kancelari 1028001 Prokuroria e Pergjithshme bl. kancelari, U P nr 139/1 dt 20.12.2023, nj ft 10.02.2023, kl perf. dt 14.02.2023, kontrate nr 1719/14 dt 03.05.2023, ft 7052/2023 dt 22.05.2023, fh nr 15 dt 22.05.2023, pv md dt 22.05.2023
    Aparati prokurorise se pergjitheshme (3535) MARJO - MONDI Tirane 17,760 2023-05-30 2023-06-01 15010280012023 Sherbime te tjera 1028001 Prok Pergj, Lik larje tapetesh, U P nr 12 dt 02.05.2023, ft of dt 03.05.2023, kl perf dt 03.05.2023, ft 46/2023 dt 10.05.2023, pv md dt 10.05.2023