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

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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 2,095,515,523.00 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) BANKA CREDINS Tirane 4,500 2024-09-10 2024-09-11 35010280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016,permb.aut. dt 19,23 e 26.07.24 e 16,18-07.24, Urdher nr 119 dt 06.09.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-09-10 2024-09-11 34910280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016,permb.aut. dt 16-18.07.24 e 26.06.24-05.07.24, Urdher nr 120 dt 06.09.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 148,000 2024-09-10 2024-09-11 34810280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme bl. bilete avioni,prog nr 1187/4 dt 14.08.24, UP nr 111 dt 15.08.2024, ft of 15.08.2024, fat nr 613 dt 15.08.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 246,965 2024-09-06 2024-09-09 34410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Shp interneti, Kontrate ne vazhdim nr 1242/5 dt 29.12.2023, fat nr 888193 dt 01.09.2024, pv dt 01.09.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,805 2024-09-06 2024-09-09 34510280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese shtator 2024,  vendim nr  324 dt 31.05.2023,pika 13/14,  kursi 1 eur=101 lek
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 72,840 2024-09-06 2024-09-09 34310280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme - miremb. mj. transp UP nr 77/1 dt 07.06.2023, nj ft  dt 16.08.2023, kontrate nr 1000/30 dt 02.08.24, fat nr 194 dt 06.08.24, pvmd nr 1000/32 dt  06.08.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 169,175 2024-09-06 2024-09-09 34610280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera tetor 2024,  vendim nr  127 dt 07.06.2023,  kursi 1 eur=101 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 505,000 2024-09-06 2024-09-09 34710280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - terhequr per dieta jashte vendit,urdh. 118 dt 04.09.24, program vizite nr 1146 dt 03.09.24, kursi 1 eur=101 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 17,000 2024-09-04 2024-09-06 33810280012024 Shpenzime per honorare 1028001 Prok. Pergjith. - pagese honorare 2024, VKM 656 dt 31.10.2018, urdh nr 112 dt 21.08.24, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) LAVIVA TECHNOLOGIES Tirane 681,600 2024-09-04 2024-09-06 34010280012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1028001 Prok. Pergjith. - blerje kamera e sistem kamera sigurie, UP nr 34/3 dt 11.06.24, nj ft dt 02.07.24, kontr. nr 867/1 dt 04.07.24, fat nr 177 dt 02.08.24, pv nr 867/2  dt 02.08.24,fh nr 3 dt 02.08.24
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-09-04 2024-09-06 33910280012024 Shpenzime per honorare 1028001 Prok. Pergjith. - pagese honorare 2024, VKM 656 dt 31.10.2018, urdh nr 113 dt 21.08.24, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) KALLFA Tirane 2,604,000 2024-09-03 2024-09-06 34110280012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok. e Pergjith. -blerje fotokopje , up nr 34/1 dt 08.05.24, njf dt 27.06.24,kont. nr 798/6 dt 01.07.24,fat nr 1821 dt 02.08.24, pv nr 798 dt 02.08.24,fh nr 4 dt 02.08.24
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2024-09-03 2024-09-04 34210280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 47747 dt 14.08.24, pvmd 545/5 dt 14.08.24
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-09-02 2024-09-03 33410280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-09-02 2024-09-03 33610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-09-02 2024-09-03 33510280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 893,257 2024-09-02 2024-09-03 33310280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,269,047 2024-09-02 2024-09-03 33210280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,003,624 2024-09-02 2024-09-03 33110280012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) KREATX Tirane 720,000 2024-08-29 2024-08-30 33010280012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028001 Prokuroria e Pergjithshme - blerje sist monitorimi OPGJ, kont.vazhd. nr.1073/4 dt 17.11.2023, fat nr 427 dt 26.07.2024, pvmd dt 26.07.2024, fh nr.2 dt 26.07.2024