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

  • 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 272,750,291.00 675 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 2024-06-06 2024-06-07 9310280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA - ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 1482 dt 31.05.2024
    Prokurori Apeli Tirane (3535) Servis Besland Tirane 57,600 2024-06-06 2024-06-07 9210280372024 Shpenzime per mirembajtjen e mjeteve te transportit 1028037 PPGJA - shpz mirembajtje mjete transp.kerkese nr 24 dt 30.05.24, shqyrtim kerkese nr 24/1 dt 30.05.24, fat nr 103 dt 04.06.24,pv dt 04.06.24
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 540,897 2024-06-04 2024-06-05 9010280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  dif. page per 2022, nr pun org 1/1, urdh 87/2 dt 15.11.23,listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 603,595 2024-06-04 2024-06-05 8810280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  dif. page per 2022, nr pun org 1/1, urdh 87/2 dt 15.11.23,listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,411,414 2024-06-04 2024-06-05 9110280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  dif. page per 2022, nr pun org 3/3, urdh 87 dt 15.11.23,listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 80,644 2024-06-04 2024-06-05 8710280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  dif. page per 2022, nr pun org 1/1, urdh 87/2 dt 15.11.23,listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,062,745 2024-06-04 2024-06-05 8910280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  dif. page per 2022, nr pun org 2/2, urdh 87/2 dt 15.11.23,listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 851,367 2024-06-04 2024-06-05 8610280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  dif. page per 2022, nr pun org 1/1, urdh 87/2 dt 15.11.23,listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,889,805 2024-06-03 2024-06-04 8210280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga maj 2024, nr pun org 39/22 nr pun. kontr. 1/1,listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,316,977 2024-06-03 2024-06-04 8410280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga maj 2024, nr pun org 39/5, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 693,707 2024-06-03 2024-06-04 8310280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga maj 2024, nr pun org 39/2, listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-05-30 2024-05-31 8110280372024 Sherbime telefonike 1028037 PPGJA - sherbimi tel. celular korrik 2023, fat nr 2157675 dt 31.07.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,095 2024-05-29 2024-05-30 8010280372024 Elektricitet 1028037 PPGJA - likujdim energji prill 2024, fat. nr 465312436 dt 28.04.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 21,415 2024-05-22 2024-05-24 6810280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 2843 dt. 08.05.2024
    Prokurori Apeli Tirane (3535) i - FIRE Tirane 117,600 2024-05-22 2024-05-23 7010280372024 Te tjera materiale dhe sherbime speciale 1028037 PPGJA -fikese zjarri e tab. sinjalistike, kerkese nr 21 dt 07.05.24,miratim kerkerkese 21/1 dt 07.05.24,pv dt 07.05.24,fh nr 22 dt 10.05.24,fat nr 299 dt 10.05.24
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 50,000 2024-05-22 2024-05-23 7310280372024 Ndihme ekonomike 1028037 PPGJA - dhenie ndihme ekonomike, VKM 929 dt 17.11.2020, ligji 97/2016 , kerkese 20/1 dt 8.05.24,kthim pergjigje 27/19 dt 16.5.24,urdh pag nr 15 dt 7.5.24, listepagese
    Prokurori Apeli Tirane (3535) FLORIKA BARDHI Tirane 18,000 2024-05-22 2024-05-23 7110280372024 Libra dhe publikime profesionale 1028037 PPGJA - libra e publikime, kerkese 22 dt 7.5.24,miratim nr 22/1 dt 7.5.24,pv 22/2 dt 8.5.24,fat nr 6 dt 8.5.24,fh nr 22 dt 8.5.24
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 370,260 2024-05-22 2024-05-23 7210280372024 Ndihme ekonomike 1028037 PPGJA -  dhenie ndihme ekonomike dalje ne pension,VKM nr 929 dt 17.11.2010, kerkese nr 17/2 dt 26.4.24, urdh pag nr 12 dt 23.4.23, listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 4,000 2024-05-20 2024-05-21 6910280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular prill 2024, fat nr 1963530 dt 30.04.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-05-20 2024-05-21 6710280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks prill 2024, fat 485499 dt 03.05.2024