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.
    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 241,391,259.00 618 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) POSTA SHQIPTARE SH.A Tirane 28,925 2024-01-30 2024-01-31 710280372024 Posta dhe sherbimi korrier 1028037 PPGJA, Sherbim postar ft.nr. 427/2024 dt. 05.01.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-01-24 2024-01-25 510280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Dhjetor 2023, ft 15084/2024 dt 31.12.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2024-01-16 2024-01-19 21510280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 3616/2023 dt 31.12.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 245,438 2024-01-15 2024-01-16 21610280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, shperblim per punonjesit, VKM 795 dt 28.12.2023, shkrese nr 207 dt 09.01.2024, listepagese
    Prokurori Apeli Tirane (3535) Elisa Hysa Tirane 19,500 2024-01-11 2024-01-15 20110280372023 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, bl. kartolina per fund vit, kerkese nr 57 dt 12.12.2023, ft 331 dt 20.12.2023, fh nr 65 dt 20.12.2023, pv md dt 20.12.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,007,401 2024-01-10 2024-01-12 21210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 604,261 2024-01-10 2024-01-12 20610280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) Banka OTP Albania Tirane 728,649 2024-01-10 2024-01-12 20410280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,048,693 2024-01-10 2024-01-12 21310280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,250,516 2024-01-10 2024-01-12 21010280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) GERTI STAFA Tirane 31,400 2024-01-10 2024-01-12 20210280372023 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, bl. karroca magazin. Kerkese nr 59 dt 14.12.2023, ft 382/2023 dt 22.12.2023, pv md dt 22.12.2023, fh nr 66 dt 22.12.2023
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 572,397 2024-01-10 2024-01-12 20810280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,668,293 2024-01-10 2024-01-11 21110280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 5,520,350 2024-01-10 2024-01-11 20310280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,745,901 2024-01-10 2024-01-11 20710280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,012,748 2024-01-10 2024-01-11 21410280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,737,825 2024-01-10 2024-01-11 20510280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,096,074 2024-01-10 2024-01-11 20910280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) Erjon Alimani Tirane 92,000 2024-01-05 2024-01-08 19810280372023 Shpenzime per honorare 1028037 PPGJA, lik. projekti Ngrohje, ventilim, kondicionim, Urdher dt 04.07.2023, ft 18/2023 dt 06.12.2023
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 119,985 2024-01-03 2024-01-08 19910280372023 Kancelari 1028037 PPGJA, blerje kancelarie, Kerkese nr 56 dt 12.12.2023, ft 4963/2023 dt 18.12.2023, pv md dt 18.12.2023, fh nr 63 dt 18.12.2023