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

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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) SPIRIT TRAVEL & TOURS Tirane 48,698 2022-04-28 2022-04-29 9910280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, Urdher nr 35 dt 20.04.2022, Program dt 20.04.2022, U P nr 4 dt 22.04.22, ft of 22.04.22, kl. perf. dt 22.04.22, ft 479 dt 26.04.2022
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2022-04-26 2022-04-28 9710280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik ndryshim pronesie mjeti, Urdher nr 38 dt 22.04.22, ft 429912389 dt 22.04.2022
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,231,320 2022-04-27 2022-04-28 9510280012022 Karburant dhe vaj 1028001 Prok Pergj, Lik blerje karburanti, U P 9/1 dt 16.02.2021, Kontrate nr 610/12 dt 09.03.2022, ft 3496 dt 19.04.2022, fh 5 dt 19.04.2022, pv md 19.04.2022, marrev. kuader nr 610/2 dt 21.04.2021
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 278,148 2022-04-27 2022-04-28 9610280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, Lik shp miremb. mjetesh, U P nr 14/2 dt 19.03.2021, nj of ek. 27.04.2022, Minikontrate 695/23 dt 12.04.2022 , marr. kuader 692/2 dt 05.05.2021
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,600 2022-04-22 2022-04-26 9310280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, ndryshim pronesie mjeti, Urdher nr 36 dt 21.04.22, ft 429903855 dt 21.04.2022
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2022-04-22 2022-04-26 9410280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, kontroll teknik, Urdher nr 37 dt 21.04.22, ft 429906382 dt 21.04.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-04-21 2022-04-22 9010280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik sherb interneti, kont nr.1125/4 dt 31.12.2021, ft nr.610754 dt 4.4.2022, pv md dt 4.4.2022, raport dt 04.04.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 713,260 2022-04-21 2022-04-22 8810280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Mars 2022, fat nr 31.03.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-04-21 2022-04-22 8910280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Mars 2022, fat nr 432376018 dt 31.03.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 15,125 2022-04-21 2022-04-22 9110280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, ndryshim bilete, Shkrese 1712/4 dt 15.04.22, Urdher 18/1 dt 15.04.22 , ft 383 dt 15.04.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 105,750 2022-04-20 2022-04-21 9210280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 821 euro x 125
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 7,057,068 2022-04-13 2022-04-19 8310280012022 Kancelari 1028001 Prokuroria e Pergjithshme, blerje kancelari ( leter), U P 55/1dt 30.08.2021, ft of 07.03.2022, nj ft dt 08.03.2022, Kontrate 1293/29 dt 16.03.2022, ft 4009/2022 dt 03.04.2022, fh 4 dt 03.04.2022, pv md 04.04.2022
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 129,600 2022-04-13 2022-04-19 8710280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme, blerje mat higjeno sanitare, U P nr 05 dt 11.03.22, ft of dt 15.03.22, pv nj ft dt 17.03.22, ft 17 dt 23.03.2022, fh 05 dt 23.03.2022, pv md dt 24.03.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 14,135 2022-04-13 2022-04-14 8510280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel Mars 2022, fat nr 630773 dt 05.04.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 46,580 2022-04-13 2022-04-14 8410280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Mars 2022, fat nr 955144 dt 04.04.2022
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,156 2022-04-13 2022-04-14 8610280012022 Uje 1028001 Prok Pergj, lik shp uje Mars 2022, fat nr 171347 dt 06.04.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,489 2022-04-06 2022-04-07 8210280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, takse vjetore, Urdher nr 32 dt 04.04.22, ft 2200132351 dt 05.04.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,848 2022-04-05 2022-04-06 8010280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 197 dt 04.04.2022
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 6,000 2022-04-05 2022-04-06 7910280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme, shpenzime mirembajtje mjetesh, U P nr 14/2 dt 19.03.2021, nj ft dt 21.04.2021, Kontrate nr 695/21 dt 16.03.2022, ft nr 433 dt 28.03.2022, akt verif. dt 28.03.2022, sit punimesh dt 28.03.2022
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 213,574 2022-04-05 2022-04-06 7710280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, takse vjetore, Urdher nr 32 dt 04.04.22, ft permbledhese 1 dt 04.04.2022