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
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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)
    Prokuroria e rrethit TIrane (3535) All All 2,430,808,174.00 2,339 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) INTESA SANPAOLO BANK ALBANIA Tirane 720,360 2024-10-04 2024-10-07 34210280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT- paga gusht 2024, nr pun.org 230/210 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2024-10-04 2024-10-07 34310280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT- paga shtator 2024, nr pun.org 230/210 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) ACA MARGJEKA Tirane 30,000 2024-09-27 2024-10-01 32610280022024 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 83 dt 17.9.24, upag dt 17.09.24, ligj nr 97/2016 dhe nr 111/2017
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 86,400 2024-09-27 2024-10-01 32210280022024 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 69 dt 16.9.24, upag dt 16.09.24, ligj nr 97/2016 dhe nr 111/2017
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 146,880 2024-09-27 2024-10-01 33610280022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT- bl artikuj shtypshkrime, uprok nr 8 dt 3.9.24, ft of dt 4.9.24, nj fit dt 4.9.24, pv dt 12.9.24, ft nr 182 dt 12.9.24, fh nr 45 dt 12.9.24
    Prokuroria e rrethit TIrane (3535) Elton Hyska Tirane 20,000 2024-09-30 2024-10-01 32510280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 4 dt 17.09.24,permb.urdh pag prok. dt 17.09.24,ligji 97/2016 e nr 111/2017 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Elton Hyska Tirane 40,000 2024-09-30 2024-10-01 32710280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 5 dt 17.09.24,permb.urdh pag prok. dt 17.09.24,ligji 97/2016 e nr 111/2017 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 42,000 2024-09-27 2024-10-01 33810280022024 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 75 dt 24.9.24, upag dt 24.09.24, ligj nr 97/2016 dhe nr 111/2017
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 35,000 2024-09-27 2024-10-01 33110280022024 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 31 dt 20.9.24, upag dt 20.09.24, ligj nr 97/2016 dhe nr 111/2017
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 216,000 2024-09-27 2024-10-01 33710280022024 Kancelari 1028002 PRRT- bl kancelari, uprok nr 9 dt 3.9.24, ft of dt 4.9.24, nj fit dt 4.9.24, pv dt 11.9.24, ft nr 7382 dt 11.9.24, fh nr 43 dt 11.9.24
    Prokuroria e rrethit TIrane (3535) ILIR DAIU Tirane 48,000 2024-09-27 2024-10-01 32410280022024 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 123 dt 17.9.24, upag dt 17.09.24, ligj nr 97/2016 dhe nr 111/2017
    Prokuroria e rrethit TIrane (3535) Luljeta Drogu Tirane 3,000 2024-09-26 2024-09-27 32910280022024 Shpenzime per honorare 1028002 PRRT- pagese avokati ,ft 10 dt 20.9.2024  urdh 20.09.2024  ,ligji 96/2017 e nr 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 605,000 2024-09-26 2024-09-27 33210280022024 Shpenzime per honorare 1028002 PRRT-  pagese eksperti, detyrim i prapambetur, fat nr 7 dt 23.02.2023, Urdher pagese 23.02.2023 ligj 96/2017 dhe 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 100,000 2024-09-26 2024-09-27 33410280022024 Ndihme ekonomike 1028002 PRRT- ndihme ekonomike, urdh drejt 1.8.2024 listepg
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 11,000 2024-09-26 2024-09-27 33510280022024 Shpenzime per honorare 1028002 PRRT - pagese avokati, fat 30 dt 20.9.2024 urdh 20.9.2024  ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 280,000 2024-09-26 2024-09-27 33310280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti detyrim i prapambetur, fat nr 24 dt 29.12.2023, urdh 29.12.2023 ,ligji 96/2017 e nr 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ARMIR VEIZI Tirane 10,000 2024-09-26 2024-09-27 32310280022024 Shpenzime per honorare 1028002 PRRT - pagese avokati, fat 2 dt 13.9.2024 urdh 13.9.2024  ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Valbona Kraja Tirane 40,000 2024-09-26 2024-09-27 328210280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 40 dt 20.09.2024 ,urdh pag 20.09.2024 ,ligji 97/2016 e nr 111/2017 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Luljeta Drogu Tirane 3,000 2024-09-26 2024-09-27 33010280022024 Shpenzime per honorare 1028002 PRRT- pagese avokati ,ft 11 dt 20.09.2024 urdh 20.09.2024  ,ligji 96/2017 e nr 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 77,200 2024-09-19 2024-09-23 31410280022024 Pjese kembimi, goma dhe bateri 1028002 PRRT- goma e bateri makine, Urdher dt 30.08.2024 , fat nr 226 dt 30.08.24, fh nr 40 dt 30.08.2024, pv dt 30.08.24