Treasury Transactions 2019-2024

Treasury Branch:

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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

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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)
    Prokuroria e rrethit TIrane (3535) All All 2,242,750,716.00 2,171 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
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 28,512 2024-04-08 2024-04-09 9510280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta sekrete, fat. nr.152 dt. 03.04.24
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 119,880 2024-04-08 2024-04-09 10010280022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT- bl materiale paisje zyre, urdh. drejtuesi dt 26.03.24,fat nr 4360 dt 27.03.24,pvmd dt 27.03.24,fh nr 18 dt 27.03.24
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 120,000 2024-04-08 2024-04-09 9910280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat 6 dt 27.03.24, Urdher sherb eksperti art. dt 19.02.2024 e dt 21.12.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-04-08 2024-04-09 9210280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti , kontr. ne vazhd. nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 864 dt 31.03.24
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,788 2024-04-08 2024-04-09 9410280022024 Uje 1028002 PRRT- pagese UKT, fat. nr.79852 dt. 02.04.24,kont. 159060-1
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 1,010,400 2024-04-08 2024-04-09 10110280022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT - bl artikuj shtypshkrime,UP 2 dt 12.03.24,ft of dt 13.03.24,njf dt 20.03.24,pvmd dt 02.04.24,fat nr 66 dt 02.04.24,fh 20 dt 02.04.24
    Prokuroria e rrethit TIrane (3535) ALBANA KOLMARKU Tirane 85,404 2024-04-08 2024-04-09 9810280022024 Shpenzime per honorare 1028002 PRRT- pagese perkthyesi , fat nr 24 dt 20.03.24, sipas art. te fatures
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-04-08 2024-04-09 9310280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat 956 dt 31.03.24
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 8,918,234 2024-04-03 2024-04-04 8610280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 2,523,008 2024-04-03 2024-04-04 8710280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 703,558 2024-04-03 2024-04-04 8810280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2024-04-03 2024-04-04 8910280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 24,629,402 2024-04-03 2024-04-04 8510280022024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT, paga Mars, nr pun.org 230/214 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 320,000 2024-03-27 2024-04-02 8210280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 432024 dt 13.03.2024, Urdher pagese prokurori art. dt 13.03.2024
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,259 2024-03-27 2024-03-28 8110280022024 Shpenzime te tjera transporti 1028002 PRRT, pajisje me taksa, urdh dt 12.03.2024, fat nr 2400143218/2400143225/2400143240/2024 dt 12.03.2024
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,000 2024-03-27 2024-03-28 8310280022024 Shpenzime te tjera transporti 1028002 PRRT, kontroll teknik, urdh dt 21.03.2024, fat nr 3614/3617/3616/3618/2024 dt 21.03.2024
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 114,410 2024-03-27 2024-03-28 8410280022024 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, siguracioni i mjeteve, up 01 dt 06.03.2024, ft ofrt 07.03.2024, njf fit 07.03.2024, pv dt 13.03.2024, fat nr 48620 dt 13.03.2024
    Prokuroria e rrethit TIrane (3535) Rregjina Gokaj Tirane 259,200 2024-03-21 2024-03-27 5010280022024 Shpenzime per honorare 1028002 PRRT, Pagese perkthyesi Regjina Gokaj, ft 28/2024 dt 05.03.2024, proc penal nr 6477 viti 2023
    Prokuroria e rrethit TIrane (3535) Gëzime Buci Tirane 28,000 2024-03-21 2024-03-26 7210280022024 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 2/2024 dt 23.02.2024, Urdher pagese art. dt 23.02.2024,proc.p 4221,8751,8273/22,7064/22,7388/22,6569,1105
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 199,000 2024-03-21 2024-03-26 8010280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 18/2024 dt 04.03.2024,urdher pagese prokurori sipas tab dt 04.03.2024,proc penal 3639,8125,6035,7040,3456