Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati prokurorise se pergjitheshme (3535) All All 2,095,515,523.00 2,177 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) AMADEUS TRAWELL AND TOURS Tirane 72,570 2022-11-24 2022-11-30 30310280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P nr 23 dt 16.11.2022, ft of dt 16.11.2022, klas. of. dt 16.11.2022, ft 1494 dt 16.11.2022
    Aparati prokurorise se pergjitheshme (3535) SOFRA E ARIUT Tirane 40,500 2022-11-24 2022-11-30 30710280012022 Shpenzime per pritje e percjellje 1028001 Prok Pergj, shp dreke zyrtare, Program nr 1552 dt 16.11.2022, Urdher nr 130 dt 21.11.2022, ft 162/2022 dt 19.11.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 62,300 2022-11-24 2022-11-30 30510280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P nr 21 dt 04.11.2022, ft of dt 04.11.2022, klas. of. dt 04.11.2022, ft 1418 dt 07.11.2022
    Aparati prokurorise se pergjitheshme (3535) EXPLORER TRAVEL & TOURS Tirane 82,128 2022-11-24 2022-11-30 30410280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P nr 22 dt 09.11.2022, ft of dt 09.11.2022, klas. of. dt 09.11.2022, ft 1346 dt 10.11.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 829,218 2022-11-24 2022-11-30 31110280012022 Karburant dhe vaj 1028001 Prok Pergj, blerje karburant, U P nr 33/1 dt 11.04.2022, proc. of. dt 18.05.2022, nj ft dt 26.05.2022, Kontrate nr 649/8 dt 15.11.2022, ft 684 dt 16.11.2022, fh nr 14 dt 17.11.2022, pv md dt 18.11.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,000 2022-11-24 2022-11-25 30910280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, VKM 720 dt 25.11.2020, Urdher nr 124, 124/1 dt 15.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 26,950 2022-11-24 2022-11-25 30810280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, Ligj 25/2019 dt 25.04.2019, VKM 612 dt 27.09.2020, Urdher nr 131 dt 22.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 50,999 2022-11-24 2022-11-25 30110280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Tetor 2022, fat nr 3809568 dt 04.11.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 616,660 2022-11-24 2022-11-25 29810280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Tetor 2022, fat nr 441493586 dt 28.10.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,000 2022-11-24 2022-11-25 31010280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, VKM 720 dt 25.11.1995, Urdher nr 125, 125/1 dt 15.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 120,840 2022-11-22 2022-11-23 30610280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 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 120, 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 360,000 2022-11-18 2022-11-21 30210280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 1478/2 dt 04.11.22, Urdher nr 122 dt 07.10.2022 3000 euro me kursin 120 Leke
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 263,100 2022-11-16 2022-11-17 29510280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme Lik shp mirembajtje mj transporti urdher rn 58 dt 26.05.2022 kl perf 27.06.2022 marreveshje kuader 754/14 dt 18.08.2022 mini kontr 754/18 dt 18.10.2022 ft nr 196 dt 1.11.2022 sit 1 dt 16.11.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,722 2022-11-16 2022-11-17 29410280012022 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik poste ft rn 675 dt 4.11.2022
    Aparati prokurorise se pergjitheshme (3535) LIBRARI DYRRAHU Tirane 234,912 2022-11-16 2022-11-17 29310280012022 Kancelari 1028001 Prokuroria e Pergjithshme Lik kancelari , u prok nr 55/1 dt 30.08.2021 ft of 13.09.2022 nj fit 16.09.2022 pv 16.09.2022 kontr 303 dt 17.10.2022 fh nr 12 dt 17.10.2022 pv 17.10.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 647,870 2022-11-16 2022-11-17 29710280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik internet , u prok nr 81/1 dt 14.07.2022 pv 15.08.2022 nj fit 30.09.2022 kl perf 30.09.2022 ft nr 1061/5 dt 30.09.2022 pv 4.11.2022 rap 4.11.2022
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,114,980 2022-11-16 2022-11-17 29610280012022 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme Lik karburant , u prok nr 61/1 dt 31.05.2022 kl perf 24.06.2022 nj fit 27.06.2022 kontr nr 867/2 dt 30.06.2022 ft nr 11418 dt 14.111.2022 fh nr 13 dt 14.11.2022 pv 15.11.2022
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 146,202 2022-11-02 2022-11-03 28910280012022 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 19 dt 21.10.2022 ft of 21.10.2022 klasif perf dt 21.10.2022 ft nr 1371/2022 dt 21.10.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 52,290 2022-11-02 2022-11-03 29110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 4634/2022 dt 28.10.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 264 2022-11-02 2022-11-03 29210280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 646/2022 dt 01.11.2022