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

  • 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 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) BANKA CREDINS Tirane 1,270,000 2023-01-11 2023-01-12 36510280012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028001 Prokuroria e Pergjithshme mbeshtetje financiare, VKM 898 dt 29.12.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 13,200,000 2022-12-20 2023-01-12 33810280012022 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme blerje automjetesh. U P nr 66/1 dt 13.06.2022, kl perf dt 21.07.2022, Kontrate nr 328/4 dt 11.08.2022, fat permb. 1 dt 30.11.2022 , fh 4/5/6/7 dt 30.11.2022, pv md dt 30.11.2022
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2023-01-11 2023-01-12 36910280012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028001 Prokuroria e Pergjithshme mbeshtetje financiare, VKM 898 dt 29.12.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 10,000 2023-01-11 2023-01-12 36810280012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028001 Prokuroria e Pergjithshme mbeshtetje financiare, VKM 898 dt 29.12.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) KALLFA Tirane 1,422,000 2022-12-20 2023-01-12 33710280012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme blerje fotokopje. U P nr 98 dt 09.09.2022, kl perf dt 18.10.2022, Kontrate nr 1395/4 dt 03.11.2022, ft 2209/2022 dt 22.11.2022, fh 2 dt 22.11.2022, pv md dt 22.11.2022
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 4,464,000 2022-12-20 2023-01-12 33610280012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme blerje komp. U P nr 98 dt 09.09.2022, kl perf dt 18.1.2022, Kontrate nr 1395/6 dt 03.11.2022, ft 1076/2022 dt 23.11.2022, fh 3 dt 23.11.2022, pv md dt 23.11.2022
    Aparati prokurorise se pergjitheshme (3535) Blueprint Technologies Tirane 192,000 2022-12-20 2023-01-12 33510280012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergj, blerje laptopi, U P nr 98 dt 09.09.2022, klasif. perf. dt 18.10.2022, ft 120 dt 17.11.2022, fh nr 01 dt 17.11.2022, pv md 17.11.2022
    Aparati prokurorise se pergjitheshme (3535) Malvina Visoka Tirane 413,376 2023-01-04 2023-01-09 35510280012022 Sherbime te pastrimit dhe gjelberimit 1028001 Prokuroria e Pergjithshme blerje mat. pastrimi, Kerkese dt 12.12.2022, U P 25 dt 13.12.2022, ft of dt 14.12.22, klas perf dt 14.12.2022, ft 169/2022 dt 22.12.2022, fh nr 16 dt 22.12.2022, pv md dt 22.12.2022
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 6,504,270 2023-01-04 2023-01-09 35010280012022 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme materiale per funks. zyre, U P 15/1 dt 22.02.2022, nj ft dt 27.04.2022, Kontrate nr 302/13 dt 16.11.2022, ft 17664/2022 dt 20.12.2022, fh nr 16 dt 20.12.2022, pv md dt 20.12.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 192,000 2023-01-04 2023-01-09 34910280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni Tirane- Paris- Tirane, U P nr 24 dt 20.12.22, ft of dt 20.12.22, klas. perf. dt 20.12.22, ft nr 1683/2022 dt 21.12.2022
    Aparati prokurorise se pergjitheshme (3535) SHKELQIM DERVISHI Tirane 50,500 2023-01-04 2023-01-09 35210280012022 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergj, Lik mirembajtje objekti, Kerkese dt 22.12.2022, Urdher nr 143 dt 22.12.22, ft nr 4178/2022 dt 22.12.2022, fh nr 15 dt 22.12.2022, pv md dt 22.12.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 64,819 2023-01-04 2023-01-06 410280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 140, pun fk 112, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 402,992 2023-01-04 2023-01-05 310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 140, pun fk 112, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 200,792 2023-01-04 2023-01-05 610280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 140, pun fk 112, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2022-12-30 2023-01-05 34710280012022 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Urdher nr 142 dt 21.12.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 6,820 2022-12-30 2023-01-05 34410280012022 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Urdher nr 141 dt 20.12.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-12-30 2023-01-05 33310280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Nentor 2022, fat nr 441692628 dt 23.11.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 872,787 2023-01-04 2023-01-05 210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 140, pun fk 112, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,839 2023-01-04 2023-01-05 510280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 140, pun fk 112, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) FOND " DOWN SYNDROME ALBANIA " DSA Tirane 50,000 2022-12-30 2023-01-05 34510280012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme blerje kartolinash, kerkese dt 15.12.22, Urdher nr 123/4 dt 19.12.22, ft 86/2022 dt 19.12.2022, fh nr 14 dt 19.12.2022, pv md dt 19.12.2022