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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  • 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 2,259,449,388.00 2,350 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) POSTA SHQIPTARE SH.A Tirane 63,405 2023-03-24 2023-03-28 7910280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 6436/2023 dt 06.03.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 480,858 2023-03-24 2023-03-28 8410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 203/2023 dt 08.03.2023, fh nr 7 dt 08.03.2023, pv md dt 08.03.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 153,322 2023-03-20 2023-03-21 8010280012023 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 1278.76 euro x 117.6 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,447 2023-03-15 2023-03-17 7710280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel Shkurt 2023, fat nr 591360/2023 dt 05.03.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 47,964 2023-03-15 2023-03-17 7310280012023 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Shkurt 2023, fat nr 876034 dt 02.03.2023
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 252,270 2023-03-15 2023-03-17 7210280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 05 dt 01.03.2023, ft of dt 01.03.2023, ft of 01.03.2023, klasif perf dt 01.03.2023, ft nr 214/2023 dt 02.03.2023
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,400 2023-03-15 2023-03-17 7610280012023 Uje 1028001 Prok Pergj, lik shp uje Shkurt 2023, fat nr 111233/2023 dt 05.03.2023, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 40,512 2023-03-15 2023-03-17 7510280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, abonim mujor, fat nr 145/2023 dt 03.03.2023
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 3,432 2023-03-15 2023-03-17 7410280012023 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 120/2023 dt 01.03.2023
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2023-03-09 2023-03-13 5310280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 19 dt 20.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 55,320 2023-03-09 2023-03-10 7810280012023 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, Vendim nr 329 dt 20.04.2016 Urdher nr 30 dt 03.03.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 35,760 2023-03-06 2023-03-08 7010280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, shpenzime pritje- percjellje, U P nr 05 dt 20.02.2023, ft of dt 21.02.2023, klas perf. dt 21.02.2023, ft 6 dt 27.02.2023, fh nr 3 dt 27.02.2023, pv md dt 27.02.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 75,360 2023-03-06 2023-03-08 7110280012023 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, blerje goma per autom., U P nr 06 dt 21.02.2023, ft of dt 22.02.2023, kl perf dt 22.02.2023, ft 31/2023 dt 27.02.2023, fh nr 04 dt 27.02.2023, pv md dt 27.02.2023
    Aparati prokurorise se pergjitheshme (3535) BAU TOP Tirane 81,200 2023-03-06 2023-03-08 6810280012023 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, blerje vegla pune, Kerkese nr 232/1 dt 21.02.2023, Urdher nr 28 dt 21.02.2023, ft 10001911/2023 dt 21.02.2023, fh nr 2 dt 21.02.2023, pv md dt 21.02.2023
    Aparati prokurorise se pergjitheshme (3535) FRAL-2000 Tirane 776,160 2023-03-06 2023-03-08 6910280012023 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok Pergj, blerje rafte zyre, Kerkese dt 09.02.2023, pv komisioni dt 13.02.2023, ft of dt 14.02.2023, kl perf dt 14.02.2023, ft 93/2023 dt 23.02.2023, fh nr 03 dt 23.02.2023, pv md dt 23.02.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 107,800 2023-03-06 2023-03-08 6710280012023 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme pag. anetare komisioni, Ligj nr 25/2019 Urdher nr 24 dt 23.02.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 225,198 2023-03-02 2023-03-06 6610280012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028001 Prok Pergj, Taks vjetore automjetesh 2023, Urdher nr 27 dt 27.02.22, permbledhese nr 1 dt 27.02.2023
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 199,026 2023-03-01 2023-03-03 6210280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 65,023 2023-03-01 2023-03-03 6110280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 201,630 2023-03-01 2023-03-03 6310280012023 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 138, pun fk 111, pun me kontrate 13-12