Treasury Transactions 2019-2024

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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)
    Aparati prokurorise se pergjitheshme (3535) All All 1,913,076,394.00 2,043 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-05-17 2022-05-19 11810280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Prill 2022, fat nr 433561677 dt 30.04.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,096 2022-05-17 2022-05-19 12110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 286 dt 05.05.2022
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,156 2022-05-17 2022-05-19 12010280012022 Uje 1028001 Prok Pergj, lik shp uje Prill 2022, fat nr 217118 dt 09.05.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 689,740 2022-05-17 2022-05-19 11910280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Prill 2022, fat nr 433459035 dt 30.04.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 617,500 2022-05-11 2022-05-12 11610280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 521/2 dt 10.05.22, Urdher nr 42 dt 10.05.22, Urdher nr 43 dt 10.05.22 5000 euro me kursin 123.5Leke
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 50,150 2022-05-09 2022-05-11 11110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 1903 dt 29.04.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 15,155 2022-05-09 2022-05-11 11410280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel Prill 2022, fat nr 799673 dt 05.05.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,500 2022-05-09 2022-05-11 11310280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Prill 2022, fat nr 1287965 dt 04.05.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 11,592 2022-05-09 2022-05-11 11210280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 259 dt 04.05.2022
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 70,000 2022-05-09 2022-05-11 10910280012022 Sherbime te tjera 1028001 Prokuroria e Pergjithshme, sherbim fotograf , U P nr 03/3 dt 24.03.2022, ft of 25.03.2022, pv kl ft 25.03.2022, ft 48 dt 26.04.2022, pv md 26.04.2022
    Aparati prokurorise se pergjitheshme (3535) ANORIA Tirane 709,979 2022-05-09 2022-05-11 11510280012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001 Prokuroria e Pergjithshme, bl. tapeti , U P nr 06 dt 25.03.2022, ft of 29.03.2022, pv kl ft 30.03.2022, ft 2238 dt 21.04.2022, fh nr 6 dt 21.04.2022, pv md 21.04.2022
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 624,000 2022-05-09 2022-05-11 11010280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme, Sig. shendetesor prok. nderlidhes, U P nr 7 dt 13.04.22, ft of dt 14.04.22, kl perf. dt 14.04.22, Ft 47440 dt 29.04.22, pv dt 29.04.22
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,762 2022-05-04 2022-05-05 10410280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,278,514 2022-05-04 2022-05-05 10110280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,518 2022-05-04 2022-05-05 10510280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 261,455 2022-05-04 2022-05-05 10310280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,136,354 2022-05-04 2022-05-05 10210280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 223,034 2022-05-04 2022-05-05 10610280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-04-28 2022-04-29 9810280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 15 dt 31.03.2022, situacion dt 26.04.2022, Raport permbledhes dt 26.04.2022
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 41,125 2022-04-28 2022-04-29 10010280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, Urdher nr 34 dt 20.04.2022, Program dt 20.04.2022, U P nr 4 dt 20.04.22, ft of 22.04.22, kl. perf. dt 22.04.22, ft 485 dt 27.04.2022