Treasury Transactions 2019-2024

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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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,095,515,523.00 2,177 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
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 187,200 2022-11-02 2022-11-03 28810280012022 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 20 dt 21.10.2022 ft of 21.10.2022 klasif perf dt 21.10.2022, Program dt 21.10.2022, ft nr 1332/2022 dt 24.10.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 362,100 2022-11-02 2022-11-03 29010280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme terheqje dieta jashte vendit, Program nr 1410/2 dt 20.10.22, Urdher nr 115 dt 20.10.22, 3000 euro me kursin 120.7 Leke
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 236,954 2022-11-01 2022-11-03 28510280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 400,709 2022-11-01 2022-11-02 28210280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 64,819 2022-11-01 2022-11-02 28310280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,880,890 2022-11-01 2022-11-02 28010280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,839 2022-11-01 2022-11-02 28410280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 813,459 2022-11-01 2022-11-02 28110280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Tetor, listepagese, pun pl 140, pun fk 113, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-10-25 2022-10-27 27610280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme Lik mirembajtje paisje it , kontr vazh 790/1 dt 24.06.2022 ft nr 46 dt 27.09.2022 raport 29.09.2022 sit 29.09.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 2,112 2022-10-25 2022-10-26 27810280012022 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik poste ft nr 568 dt 3.10.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,096 2022-10-25 2022-10-26 27710280012022 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik poste ft nr 624 dt 19.10.2022
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 54,750 2022-10-25 2022-10-26 27910280012022 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme Lik siguraion auto kontr vazh 544/1 dt 22.04.2022 ft nr 64332 dt 4.10.2022 pv 11.10.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 120,840 2022-10-21 2022-10-24 27510280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik eurojust , 982 x120 vendim nr 546 dt 11.08.2011 urdher nr 44 dt 19.04.2022
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 22,200 2022-10-19 2022-10-21 27410280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, lik ft bl mat pastrimi, pv dt 30.09.2022, urdher nr 64/7 dt 05.10.2022, ft nr 111/2022 dt 11.10.2022, fh dt 11.10.2022, pv md dt 11.10.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-10-19 2022-10-20 27310280012022 Sherbime telefonike 1028001 Prok Pergj, lik ft intern, kontr ne vazhd nr 1125/8 dt 04.08.2022, ft nr 1431364 dt 30.09.2022, pv md dt 30.09.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,878 2022-10-18 2022-10-19 27110280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike kamatevonesa, aktrakordim dt 12.10.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-10-17 2022-10-18 27010280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Shtator 2022, fat nr 439757438dt 30.09.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 773,280 2022-10-13 2022-10-18 26710280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, Urdher nr 58 dt 26.05.2022, Marrev. kuader 754/14 dt 18.08.2022, klas. perf. 27.06.2022, Mini kontrate 754/15 dt 20.09.2022, ft 167/2022 dt 26.09.2022, situacion 1 dt 26.09.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 703,180 2022-10-17 2022-10-18 27210280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Shtator 2022, fat nr 440128641 dt 27.09.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2022-10-13 2022-10-17 26910280012022 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme lik dieta Urdher 112 dt 12.10.2022, listepagese