Treasury Transactions 2019-2025

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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

  • 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)
    Prokurori Apeli Tirane (3535) All All 293,832,445.00 707 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
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-09-11 2024-09-13 17310280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti gusht 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2473 dt 31.08.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-09-11 2024-09-12 17110280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks gusht 2024, ft 953592 dt 04.09.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-09-09 2024-09-10 16910280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular gusht 2024, fat nr 3711448 dt 31.08.2024
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,424 2024-09-09 2024-09-10 17010280372024 Elektricitet 1028037 PPGJA, likujdim energji, fat.nr.240827048978 dt. 27.08.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 936,280 2024-09-02 2024-09-03 16610280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga gusht 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,922,056 2024-09-02 2024-09-03 16510280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga gusht 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,251,350 2024-09-02 2024-09-03 16710280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga gusht 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,725 2024-08-29 2024-08-30 16410280372024 Elektricitet 1028037 PPGJA, likujdim energji, fat.nr.240726065429 dt. 26.07.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2024-08-14 2024-08-15 13910280372024 Shpenzime te tjera transporti 1028037 PPGJA - takse vjetore per automj. kerkese nr 30 dt 19.07.24,miratim  nr 30/1 dt 19.07.24, fat nr 9883 dt 12.08.24
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-08-14 2024-08-15 13710280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks korrik 2024, fat nr 885262 dt 05.08.2024
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 24,405 2024-08-09 2024-08-12 13810280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 4448 dt 06.08.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-08-09 2024-08-12 13510280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular korrik 2024, fat nr 3059891 dt 31.07.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-08-09 2024-08-12 13610280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti korrik 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2141 dt 31.07.2024
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,341,793 2024-08-01 2024-08-02 13310280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga korrik 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,998,346 2024-08-01 2024-08-02 13110280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga korrik 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,195 2024-08-01 2024-08-02 13010280372024 Shpenzime te tjera transporti 1028037 PPGJA - takse vjetore per automj. kerkese nr 30 dt 19.07.24,miratim  nr 30/1 dt 19.07.24, fat nr 2400429761 dt 22.07.24
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 772,800 2024-08-01 2024-08-02 13210280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga korrik 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 22,035 2024-07-19 2024-07-22 12710280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 3893 dt 04.07.2024
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2024-07-19 2024-07-22 12910280372024 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA - sig. mjet.transp. kerkese nr 29 dt 15.07.24,mir.kerk nr 29/1 dt 15.07.24, fat nr 6023500 dt 16.07.24
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,755 2024-07-19 2024-07-22 12810280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.240626075369 dt. 26.06.2024, kontrate nr A006148