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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  • 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 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) RAIFFEISEN BANK SH.A Tirane 1,061,534 2022-07-01 2022-07-04 16410280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme , Paga Qershor 2022 , listpag dt 1.7.2022 , PL 150 fkt 115
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,762 2022-07-01 2022-07-04 16610280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme , Paga Qershor 2022 , listpag dt 1.7.2022 , PL 150 fkt 115
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 714,000 2022-06-28 2022-07-01 16110280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme Lik zhvendosja e infrastr doganore, kerkese dt 31.5.22, ft of dt 3.6.22, klasi perf dt 3.6.22, pv dt 6.6.22, sipas fatures 515 dt 13.6.2022, pv mbi realizimin e sherbimit dt 13.6.22
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 333,253 2022-06-21 2022-06-30 15910280012022 Kancelari 1028001 Prokuroria e Pergjithshme Lik bl kancelari, uprok nr 55/1 dt 30.08.2021, ft of dt 26.4.22, pv dt 6.5.22, nj fit dt 6.5.22, kont nr 1293/36 dt 17.5.22, ft nr 7408 dt 3.6.22, fh nr 6 dt 3.6.22, pv dt 3.6.22
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-06-28 2022-06-30 16210280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik sherb neti , Kontrate ne vazhdim nr 1125/4 dt 31.12.2021, sipas fatures nr 960292 dt 07.06.2022 , procev. dt 07.06.2022
    Aparati prokurorise se pergjitheshme (3535) SWISS MEDICAL CENTER Tirane 8,000 2022-06-21 2022-06-22 15410280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik shp tamponi covid, urdher lik nr 35 dt 20.04.2022, ft nr 53 dt 24.05.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 122,653 2022-06-20 2022-06-21 16010280012022 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 1007 euro x 121.8
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 16,781 2022-06-14 2022-06-15 15310280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel maj 2022, fat nr 929625 dt 04.06.2022
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 126,324 2022-06-14 2022-06-15 15610280012022 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 9 dt 30.05.2022 ft of 30.05.2022 klasif perf dt 30.05.2022 pv 30.05.2022 ft nr 596 dt 30.05.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 74,432 2022-06-13 2022-06-15 15510280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 678/1 dt 27.05.22, Urdher nr 59 dt 30.05.22, shkrese nr 780 dt 13.06.2022, 640 dollare x kursin 116.3 Leke
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 782,140 2022-06-14 2022-06-15 15810280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike maj 2022, fat nr 434773879 dt 31.05.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-06-14 2022-06-15 15710280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike maj 2022, fat nr 434979076 dt 31.05.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 40,519 2022-06-14 2022-06-15 15210280012022 Uje 1028001 Prok Pergj, lik shp uje maj 2022, fat nr 260743 dt 05.06.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,638 2022-06-14 2022-06-15 15110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 355 dt 08.06.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,000 2022-06-07 2022-06-10 15010280012022 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Urdher nr 63 dt 02.06.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 80,000 2022-06-07 2022-06-09 14910280012022 Sherbime te tjera 1028001 Prokuroria e Pergjithshme, sherbim fotograf , U P nr 03/3 dt 24.03.2022, ft of 25.03.2022, pv kl ft 25.03.2022, ft 62 dt 27.05.2022, pv md 27.05.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 50,943 2022-06-07 2022-06-09 14710280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Maj 2022, fat nr 1629199 dt 02.06.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 12,408 2022-06-07 2022-06-09 14810280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 320 dt 02.06.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,500 2022-06-02 2022-06-06 14510280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, Ligj 152/2013, VKM 243 dt 18.03.2015, Urdher nr 60 dt 30.05.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 37,996 2022-06-02 2022-06-06 14410280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 2213 dt 30.05.2022